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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : MBF DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | MBF DECORATION |
| Siren | 517543203 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62043 |
| Management number | 2009B19271 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 639.00 | 3 126.00 | 514.00 | 3 639.00 |
040 Financial Assets | 13 821.00 | 13 821.00 | 13 821.00 | |
044 Total Fixed Assets | 17 460.00 | 3 126.00 | 14 335.00 | 17 460.00 |
060 Merchandise inventory | 101 304.00 | 101 304.00 | 101 304.00 | |
072 Receivables – Other | 3 093.00 | 3 093.00 | 3 093.00 | |
084 Cash | 2 406.00 | 2 406.00 | 2 406.00 | |
092 Prepaid expenses | 1 406.00 | 1 406.00 | 1 406.00 | |
096 Total Current Assets + Prepaid Expenses | 108 209.00 | 108 209.00 | 108 209.00 | |
110 Total Assets | 125 669.00 | 3 126.00 | 122 543.00 | 125 669.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 16 347.00 | |||
136 Profit for the Year | 2 771.00 | |||
142 Total Equity - Total I | 30 118.00 | |||
156 Loans and similar debts | 8 095.00 | |||
166 Suppliers and related accounts | 51 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 632.00 | |||
172 Other debts | 32 995.00 | |||
176 Total debts | 92 425.00 | |||
180 Liabilities Total | 122 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 730.00 | 7 730.00 | ||
210 Sales of goods - France | 402 378.00 | 402 378.00 | ||
230 Other income | 3 502.00 | 3 502.00 | ||
232 Total operating income excluding VAT | 405 880.00 | 405 880.00 | ||
234 Purchases of goods (including customs duties) | 142 815.00 | 142 815.00 | ||
236 Inventory change (goods) | 6 626.00 | 6 626.00 | ||
242 Other external expenses | 114 376.00 | 114 376.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 216.00 | ||
250 Staff compensation | 95 092.00 | 95 092.00 | ||
252 Social security contributions | 36 830.00 | 36 830.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 397 397.00 | 397 397.00 | ||
270 Operating profit | 8 483.00 | 8 483.00 | ||
294 Financial expenses | 5 711.00 | 5 711.00 | ||
310 Profit or loss | 2 771.00 | 2 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 495.00 | 495.00 | ||
490 Total Fixed Assets (Gross Value) | 17 956.00 | 17 956.00 | ||
494 Total Fixed Assets (Decreases) | 495.00 | 495.00 | ||
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