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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : MZ34BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | MZ34BTP |
| Siren | 802269746 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 6146 |
| Management number | 2014B01477 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 500.00 | 9 869.00 | 20 631.00 | 30 500.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 31 000.00 | 9 869.00 | 21 131.00 | 31 000.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 2 365.00 | 2 365.00 | 2 365.00 | |
072 Receivables – Other | 18 417.00 | 18 417.00 | 18 417.00 | |
096 Total Current Assets + Prepaid Expenses | 24 282.00 | 24 282.00 | 24 282.00 | |
110 Total Assets | 55 282.00 | 9 869.00 | 45 413.00 | 55 282.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 221.00 | |||
130 Regulated Reserves | 4 204.00 | |||
136 Profit for the Year | 9 193.00 | |||
142 Total Equity - Total I | 28 618.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 10 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 561.00 | |||
172 Other debts | 6 320.00 | |||
176 Total debts | 16 795.00 | |||
180 Liabilities Total | 45 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 159.00 | 145 159.00 | ||
222 Inventory production | 6 000.00 | 6 000.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 151 172.00 | 151 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 212.00 | 8 212.00 | ||
240 Inventory changes (raw materials and supplies) | -3 500.00 | -3 500.00 | ||
242 Other external expenses | 101 111.00 | 101 111.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
250 Staff compensation | 20 205.00 | 20 205.00 | ||
252 Social security contributions | 7 518.00 | 7 518.00 | ||
254 Depreciation and amortization | 6 069.00 | 6 069.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 140 232.00 | 140 232.00 | ||
270 Operating profit | 10 941.00 | 10 941.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 236.00 | 236.00 | ||
306 Income tax's | 1 468.00 | 1 468.00 | ||
310 Profit or loss | 9 193.00 | 9 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 29 000.00 | 29 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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