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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : SARL MBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2020-03-31 | Complete |
| 2019-12-18 | Public | 2018-03-31 | Simplified |
| 2017-06-01 | Public | 2015-03-31 | Simplified |
| Name | SARL MBO |
| Siren | 453477812 |
| Closing | 2015-03-31 |
| Registry code | 7802 |
| Registration number | 4623 |
| Management number | 2012B03538 |
| Activity code | 4399A |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
064 Advances and down payments on orders | 233.00 | 233.00 | 233.00 | |
068 Receivables – Trade and related accounts | 6 321.00 | 6 321.00 | 6 321.00 | |
072 Receivables – Other | 1 674.00 | 1 674.00 | 1 674.00 | |
084 Cash | 1 866.00 | 1 866.00 | 1 866.00 | |
096 Total Current Assets + Prepaid Expenses | 9 861.00 | 9 861.00 | 9 861.00 | |
110 Total Assets | 9 861.00 | 9 861.00 | 9 861.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 771.00 | |||
136 Profit for the Year | -210.00 | |||
142 Total Equity - Total I | 5 661.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 3 155.00 | |||
176 Total debts | 4 200.00 | |||
180 Liabilities Total | 9 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 40 840.00 | 40 840.00 | ||
232 Total operating income excluding VAT | 40 840.00 | 40 840.00 | ||
234 Purchases of goods (including customs duties) | 7 147.00 | 7 147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 258.00 | 7 258.00 | ||
242 Other external expenses | 16 241.00 | 16 241.00 | ||
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 12 602.00 | 12 602.00 | ||
252 Social security contributions | 4 158.00 | 4 158.00 | ||
264 Total operating expenses | 40 259.00 | 40 259.00 | ||
270 Operating profit | 581.00 | 581.00 | ||
300 Exceptional expenses | 791.00 | 791.00 | ||
306 Income tax's | 842.00 | 842.00 | ||
310 Profit or loss | -210.00 | -210.00 | ||
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