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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : MSEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | MSEB |
| Siren | 481804128 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30556 |
| Management number | 2013B01070 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
028 Tangible Assets | 82 671.00 | 41 903.00 | 40 768.00 | 82 671.00 |
040 Financial Assets | 13 327.00 | 13 327.00 | 13 327.00 | |
044 Total Fixed Assets | 335 998.00 | 41 903.00 | 294 095.00 | 335 998.00 |
060 Merchandise inventory | 9 583.00 | 9 583.00 | 9 583.00 | |
072 Receivables – Other | 6 104.00 | 6 104.00 | 6 104.00 | |
084 Cash | 1 209.00 | 1 209.00 | 1 209.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 17 156.00 | 17 156.00 | 17 156.00 | |
110 Total Assets | 353 154.00 | 41 903.00 | 311 251.00 | 353 154.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 196.00 | |||
136 Profit for the Year | 19 015.00 | |||
142 Total Equity - Total I | 45 011.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 178 348.00 | |||
166 Suppliers and related accounts | 1 506.00 | |||
172 Other debts | 86 386.00 | |||
176 Total debts | 266 240.00 | |||
180 Liabilities Total | 311 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 317 856.00 | 301 703.00 | 317 856.00 | |
226 Operating subsidies received | 1 433.00 | 1 583.00 | 1 433.00 | |
230 Other income | 8 796.00 | 1 164.00 | 8 796.00 | |
232 Total operating income excluding VAT | 328 086.00 | 304 450.00 | 328 086.00 | |
234 Purchases of goods (including customs duties) | 107 469.00 | 92 288.00 | 107 469.00 | |
236 Inventory change (goods) | -517.00 | -987.00 | -517.00 | |
242 Other external expenses | 84 702.00 | 83 421.00 | 84 702.00 | |
244 Taxes, duties and similar payments | 10 038.00 | 8 820.00 | 10 038.00 | |
250 Staff compensation | 77 424.00 | 78 904.00 | 77 424.00 | |
252 Social security contributions | 12 648.00 | 11 896.00 | 12 648.00 | |
254 Depreciation and amortization | 12 654.00 | 11 604.00 | 12 654.00 | |
256 Provisions | 7 488.00 | |||
262 Other expenses | 5.00 | 127.00 | 5.00 | |
264 Total operating expenses | 304 423.00 | 293 562.00 | 304 423.00 | |
270 Operating profit | 23 662.00 | 10 888.00 | 23 662.00 | |
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 4 492.00 | 5 669.00 | 4 492.00 | |
300 Exceptional expenses | 155.00 | 1 515.00 | 155.00 | |
310 Profit or loss | 19 015.00 | 8 704.00 | 19 015.00 | |
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