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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : MAZAROB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | MAZAROB |
| Siren | 508879285 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 3489 |
| Management number | 2008B01003 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 020.00 | 5 020.00 | 5 020.00 | |
028 Tangible Assets | 289 855.00 | 64 080.00 | 225 775.00 | 289 855.00 |
044 Total Fixed Assets | 294 876.00 | 69 101.00 | 225 775.00 | 294 876.00 |
084 Cash | 1 557.00 | 1 557.00 | 1 557.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 1 783.00 | 1 783.00 | 1 783.00 | |
110 Total Assets | 296 659.00 | 69 101.00 | 227 558.00 | 296 659.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 630.00 | |||
136 Profit for the Year | 9 291.00 | |||
142 Total Equity - Total I | -338.00 | |||
156 Loans and similar debts | 209 754.00 | |||
164 Advances and down payments received on current orders | 4 038.00 | |||
166 Suppliers and related accounts | 2 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 950.00 | |||
172 Other debts | 11 469.00 | |||
176 Total debts | 227 896.00 | |||
180 Liabilities Total | 227 558.00 | |||
195 Of which payables due in more than one year | 180 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 568.00 | 37 568.00 | ||
232 Total operating income excluding VAT | 37 568.00 | 37 568.00 | ||
242 Other external expenses | 12 018.00 | 12 018.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 1 219.00 | 1 219.00 | ||
250 Staff compensation | 2 860.00 | 2 860.00 | ||
252 Social security contributions | 1 123.00 | 1 123.00 | ||
254 Depreciation and amortization | 6 750.00 | 6 750.00 | ||
264 Total operating expenses | 23 972.00 | 23 972.00 | ||
270 Operating profit | 13 596.00 | 13 596.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 5 504.00 | 5 504.00 | ||
310 Profit or loss | 9 291.00 | 9 291.00 | ||
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