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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : MBP-GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2014-12-31 | Simplified |
| Name | MBP-GENERALE |
| Siren | 800958845 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 7393 |
| Management number | 2014B02276 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 48 066.00 | 48 066.00 | 48 066.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 30 516.00 | 30 516.00 | 30 516.00 | |
096 Total Current Assets + Prepaid Expenses | 78 722.00 | 78 722.00 | 78 722.00 | |
110 Total Assets | 78 722.00 | 78 722.00 | 78 722.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 21 556.00 | |||
142 Total Equity - Total I | 25 556.00 | |||
166 Suppliers and related accounts | 4 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 762.00 | |||
172 Other debts | 48 505.00 | |||
176 Total debts | 53 167.00 | |||
180 Liabilities Total | 78 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 269.00 | 256 269.00 | ||
232 Total operating income excluding VAT | 256 269.00 | 256 269.00 | ||
234 Purchases of goods (including customs duties) | 30 074.00 | 30 074.00 | ||
242 Other external expenses | 148 961.00 | 148 961.00 | ||
250 Staff compensation | 46 533.00 | 46 533.00 | ||
252 Social security contributions | 5 506.00 | 5 506.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 231 075.00 | 231 075.00 | ||
270 Operating profit | 25 195.00 | 25 195.00 | ||
306 Income tax's | 3 639.00 | 3 639.00 | ||
310 Profit or loss | 21 556.00 | 21 556.00 | ||
374 Amount of VAT collected | 11 675.00 | 11 675.00 | ||
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