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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : M.B TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | M.B TRAINING |
| Siren | 753816503 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5952 |
| Management number | 2015B00461 |
| Activity code | 9313Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 460.00 | 517.00 | 943.00 | 1 460.00 |
028 Tangible Assets | 89 620.00 | 19 855.00 | 69 764.00 | 89 620.00 |
040 Financial Assets | 5 049.00 | 5 049.00 | 5 049.00 | |
044 Total Fixed Assets | 96 129.00 | 20 372.00 | 75 756.00 | 96 129.00 |
060 Merchandise inventory | 1 472.00 | 1 472.00 | 1 472.00 | |
072 Receivables – Other | ||||
084 Cash | 4 410.00 | 4 410.00 | 4 410.00 | |
096 Total Current Assets + Prepaid Expenses | 5 882.00 | 5 882.00 | 5 882.00 | |
110 Total Assets | 102 010.00 | 20 372.00 | 81 638.00 | 102 010.00 |
120 Share or Individual Capital | 3 000.00 | |||
142 Total Equity - Total I | 3 000.00 | |||
156 Loans and similar debts | 55 641.00 | |||
166 Suppliers and related accounts | 1 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 368.00 | |||
172 Other debts | 21 152.00 | |||
176 Total debts | 78 638.00 | |||
180 Liabilities Total | 81 638.00 | |||
195 Of which payables due in more than one year | 46 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 857.00 | 1 979.00 | 857.00 | |
218 Production of services sold - France | 61 246.00 | 21 446.00 | 61 246.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 62 104.00 | 23 432.00 | 62 104.00 | |
234 Purchases of goods (including customs duties) | 2 009.00 | 3 495.00 | 2 009.00 | |
236 Inventory change (goods) | -5.00 | -1 466.00 | -5.00 | |
242 Other external expenses | 49 243.00 | 30 444.00 | 49 243.00 | |
244 Taxes, duties and similar payments | 3 167.00 | 2 815.00 | 3 167.00 | |
254 Depreciation and amortization | 12 652.00 | 7 720.00 | 12 652.00 | |
262 Other expenses | 449.00 | 236.00 | 449.00 | |
264 Total operating expenses | 67 515.00 | 43 244.00 | 67 515.00 | |
270 Operating profit | -5 411.00 | -19 812.00 | -5 411.00 | |
290 Exceptional income | 7 773.00 | 21 027.00 | 7 773.00 | |
294 Financial expenses | 2 362.00 | 1 215.00 | 2 362.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 129.00 | 96 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 370.00 | 12 370.00 | ||
378 Amount of deductible VAT on goods and services | 8 586.00 | 8 586.00 | ||
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