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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : MBR 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | MBR 77 |
| Siren | 415254465 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5338 |
| Management number | 1998B00071 |
| Activity code | 4752B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77090 COLLEGIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 247.00 | 247.00 | 247.00 | |
028 Tangible Assets | 13 309.00 | 10 089.00 | 3 221.00 | 13 309.00 |
044 Total Fixed Assets | 13 556.00 | 10 335.00 | 3 221.00 | 13 556.00 |
060 Merchandise inventory | 7 661.00 | 7 661.00 | 7 661.00 | |
068 Receivables – Trade and related accounts | 5 465.00 | 5 465.00 | 5 465.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 8 733.00 | 8 733.00 | 8 733.00 | |
096 Total Current Assets + Prepaid Expenses | 22 444.00 | 22 444.00 | 22 444.00 | |
110 Total Assets | 36 000.00 | 10 335.00 | 25 664.00 | 36 000.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 282.00 | |||
134 Retained Earnings | -9 834.00 | |||
136 Profit for the Year | 3 224.00 | |||
142 Total Equity - Total I | 7 057.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 17 595.00 | |||
176 Total debts | 18 607.00 | |||
180 Liabilities Total | 25 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 527.00 | 31 874.00 | 24 527.00 | |
218 Production of services sold - France | 8 676.00 | 6 954.00 | 8 676.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 33 204.00 | 38 835.00 | 33 204.00 | |
234 Purchases of goods (including customs duties) | 14 623.00 | 18 165.00 | 14 623.00 | |
242 Other external expenses | 5 259.00 | 4 766.00 | 5 259.00 | |
244 Taxes, duties and similar payments | 1 189.00 | 1 341.00 | 1 189.00 | |
250 Staff compensation | 3 388.00 | 11 483.00 | 3 388.00 | |
252 Social security contributions | 4 182.00 | 3 880.00 | 4 182.00 | |
254 Depreciation and amortization | 1 133.00 | 1 133.00 | 1 133.00 | |
264 Total operating expenses | 29 775.00 | 40 768.00 | 29 775.00 | |
270 Operating profit | 3 429.00 | -1 934.00 | 3 429.00 | |
294 Financial expenses | 205.00 | 194.00 | 205.00 | |
310 Profit or loss | 3 224.00 | -2 128.00 | 3 224.00 | |
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