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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : M B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | M B |
| Siren | 788987642 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3677 |
| Management number | 2012B03576 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 585.00 | 585.00 | 585.00 | |
040 Financial Assets | 1 076.00 | 1 076.00 | 1 076.00 | |
044 Total Fixed Assets | 16 662.00 | 16 662.00 | 16 662.00 | |
060 Merchandise inventory | 15 830.00 | 15 830.00 | 15 830.00 | |
084 Cash | 1 958.00 | 1 958.00 | 1 958.00 | |
096 Total Current Assets + Prepaid Expenses | 17 788.00 | 17 788.00 | 17 788.00 | |
110 Total Assets | 34 450.00 | 34 450.00 | 34 450.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 205.00 | |||
136 Profit for the Year | -2 080.00 | |||
142 Total Equity - Total I | -8 285.00 | |||
166 Suppliers and related accounts | 30 023.00 | |||
172 Other debts | 12 712.00 | |||
176 Total debts | 42 735.00 | |||
180 Liabilities Total | 34 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 78 901.00 | 78 901.00 | ||
210 Sales of goods - France | 78 901.00 | 63 244.00 | 78 901.00 | |
232 Total operating income excluding VAT | 78 901.00 | 63 244.00 | 78 901.00 | |
234 Purchases of goods (including customs duties) | 36 312.00 | 16 076.00 | 36 312.00 | |
236 Inventory change (goods) | -1 230.00 | 950.00 | -1 230.00 | |
242 Other external expenses | 21 107.00 | 25 616.00 | 21 107.00 | |
244 Taxes, duties and similar payments | 1 044.00 | 2 038.00 | 1 044.00 | |
250 Staff compensation | 18 597.00 | 19 294.00 | 18 597.00 | |
252 Social security contributions | 4 400.00 | 4 687.00 | 4 400.00 | |
264 Total operating expenses | 80 230.00 | 68 660.00 | 80 230.00 | |
270 Operating profit | -1 329.00 | -5 416.00 | -1 329.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 744.00 | 979.00 | 744.00 | |
310 Profit or loss | -2 080.00 | -6 395.00 | -2 080.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 662.00 | 16 662.00 | ||
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