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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : M.B.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2017-06-30 | Simplified |
| 2017-04-20 | Public | 2016-06-30 | Simplified |
| Name | M.B.O. |
| Siren | 488348814 |
| Closing | 2016-06-30 |
| Registry code | 7202 |
| Registration number | 1747 |
| Management number | 2006B00078 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 Coulaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 5.00 | 5.00 | 5.00 | |
060 Merchandise inventory | 96 590.00 | 96 590.00 | 96 590.00 | |
072 Receivables – Other | 1 723.00 | 1 723.00 | 1 723.00 | |
084 Cash | 149.00 | 149.00 | 149.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 98 597.00 | 98 597.00 | 98 597.00 | |
110 Total Assets | 98 602.00 | 98 602.00 | 98 602.00 | |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 4 476.00 | |||
136 Profit for the Year | -1 619.00 | |||
142 Total Equity - Total I | 7 357.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 405.00 | |||
172 Other debts | 91 032.00 | |||
176 Total debts | 91 245.00 | |||
180 Liabilities Total | 98 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 20 417.00 | 5 531.00 | 20 417.00 | |
236 Inventory change (goods) | -20 417.00 | -5 531.00 | -20 417.00 | |
242 Other external expenses | 656.00 | 473.00 | 656.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 214.00 | 177.00 | 214.00 | |
252 Social security contributions | 749.00 | 684.00 | 749.00 | |
264 Total operating expenses | 1 619.00 | 1 334.00 | 1 619.00 | |
270 Operating profit | -1 619.00 | -1 334.00 | -1 619.00 | |
310 Profit or loss | -1 619.00 | -1 334.00 | -1 619.00 | |
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