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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : M.B. ELECTRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | M.B. ELECTRIC |
| Siren | 501655450 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6276 |
| Management number | 2007B01371 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Liverdy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 039.00 | 31 277.00 | 17 762.00 | 49 039.00 |
044 Total Fixed Assets | 49 039.00 | 31 277.00 | 17 762.00 | 49 039.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 24 494.00 | 24 494.00 | 24 494.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 27 380.00 | 27 380.00 | 27 380.00 | |
096 Total Current Assets + Prepaid Expenses | 53 539.00 | 53 539.00 | 53 539.00 | |
110 Total Assets | 102 578.00 | 31 277.00 | 71 301.00 | 102 578.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 472.00 | |||
136 Profit for the Year | 10 278.00 | |||
142 Total Equity - Total I | 26 550.00 | |||
156 Loans and similar debts | 14 507.00 | |||
166 Suppliers and related accounts | 24 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459.00 | |||
172 Other debts | 6 120.00 | |||
176 Total debts | 44 751.00 | |||
180 Liabilities Total | 71 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 793.00 | 176 793.00 | ||
232 Total operating income excluding VAT | 176 793.00 | 176 793.00 | ||
234 Purchases of goods (including customs duties) | 87 372.00 | 87 372.00 | ||
242 Other external expenses | 45 357.00 | 45 357.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 15 292.00 | 15 292.00 | ||
252 Social security contributions | 11 414.00 | 11 414.00 | ||
254 Depreciation and amortization | 3 986.00 | 3 986.00 | ||
264 Total operating expenses | 164 214.00 | 164 214.00 | ||
270 Operating profit | 12 580.00 | 12 580.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
300 Exceptional expenses | 214.00 | 214.00 | ||
306 Income tax's | 1 852.00 | 1 852.00 | ||
310 Profit or loss | 10 278.00 | 10 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 083.00 | 2 083.00 | ||
490 Total Fixed Assets (Gross Value) | 46 956.00 | 46 956.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 691.00 | 34 691.00 | ||
378 Amount of deductible VAT on goods and services | 22 876.00 | 22 876.00 | ||
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