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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : MB SEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | MB SEPT |
| Siren | 520637372 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 1643 |
| Management number | 2010B00508 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 865.00 | 1 267.00 | 598.00 | 1 865.00 |
044 Total Fixed Assets | 1 865.00 | 1 267.00 | 598.00 | 1 865.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 3 016.00 | 3 016.00 | 3 016.00 | |
084 Cash | 36 260.00 | 36 260.00 | 36 260.00 | |
096 Total Current Assets + Prepaid Expenses | 46 275.00 | 46 275.00 | 46 275.00 | |
110 Total Assets | 48 141.00 | 1 267.00 | 46 874.00 | 48 141.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 474.00 | |||
136 Profit for the Year | 13 246.00 | |||
142 Total Equity - Total I | 30 219.00 | |||
164 Advances and down payments received on current orders | 7 000.00 | |||
166 Suppliers and related accounts | 1 019.00 | |||
172 Other debts | 8 636.00 | |||
176 Total debts | 16 655.00 | |||
180 Liabilities Total | 46 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 116.00 | 108 116.00 | ||
230 Other income | 1 644.00 | 1 644.00 | ||
232 Total operating income excluding VAT | 109 760.00 | 109 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 592.00 | 35 592.00 | ||
242 Other external expenses | 17 225.00 | 17 225.00 | ||
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 3 491.00 | 3 491.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 9 458.00 | 9 458.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 94 037.00 | 94 037.00 | ||
270 Operating profit | 15 723.00 | 15 723.00 | ||
280 Financial income | 58.00 | 58.00 | ||
300 Exceptional expenses | 198.00 | 198.00 | ||
306 Income tax's | 2 338.00 | 2 338.00 | ||
310 Profit or loss | 13 246.00 | 13 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 756.00 | 756.00 | ||
490 Total Fixed Assets (Gross Value) | 1 110.00 | 1 110.00 | ||
492 Total Fixed Assets (Increases) | 756.00 | 756.00 | ||
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