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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : M.B.S BATIMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | M.B.S BATIMENTS |
| Siren | 807597901 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12913 |
| Management number | 2014B08227 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 098.00 | 4 708.00 | 391.00 | 5 098.00 |
044 Total Fixed Assets | 5 098.00 | 4 708.00 | 391.00 | 5 098.00 |
060 Merchandise inventory | 389.00 | 389.00 | 389.00 | |
068 Receivables – Trade and related accounts | 20 958.00 | 20 958.00 | 20 958.00 | |
072 Receivables – Other | 2 118.00 | 2 118.00 | 2 118.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 23 554.00 | 23 554.00 | 23 554.00 | |
110 Total Assets | 28 652.00 | 4 708.00 | 23 945.00 | 28 652.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 113.00 | |||
142 Total Equity - Total I | 6 113.00 | |||
156 Loans and similar debts | 421.00 | |||
166 Suppliers and related accounts | 7 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 462.00 | |||
172 Other debts | 10 377.00 | |||
176 Total debts | 17 831.00 | |||
180 Liabilities Total | 23 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 616.00 | 159 616.00 | ||
232 Total operating income excluding VAT | 159 616.00 | 159 616.00 | ||
234 Purchases of goods (including customs duties) | 60 870.00 | 60 870.00 | ||
236 Inventory change (goods) | -389.00 | -389.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3.00 | 3.00 | ||
242 Other external expenses | 60 449.00 | 60 449.00 | ||
243 (including business tax) | -4 031.00 | -4 031.00 | ||
244 Taxes, duties and similar payments | 966.00 | 966.00 | ||
250 Staff compensation | 14 322.00 | 14 322.00 | ||
252 Social security contributions | 5 502.00 | 5 502.00 | ||
254 Depreciation and amortization | 4 708.00 | 4 708.00 | ||
262 Other expenses | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 150 931.00 | 150 931.00 | ||
270 Operating profit | 8 685.00 | 8 685.00 | ||
280 Financial income | 32.00 | 32.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
300 Exceptional expenses | 716.00 | 716.00 | ||
306 Income tax's | 2 776.00 | 2 776.00 | ||
310 Profit or loss | 5 113.00 | 5 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 598.00 | 598.00 | ||
492 Total Fixed Assets (Increases) | 5 098.00 | 5 098.00 | ||
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