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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : M & SB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2015-12-31 | Simplified |
| Name | M & SB |
| Siren | 794301838 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 80052 |
| Management number | 2013B14281 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 749.00 | 18 471.00 | 30 278.00 | 48 749.00 |
040 Financial Assets | 12 600.00 | 12 600.00 | 12 600.00 | |
044 Total Fixed Assets | 61 349.00 | 18 471.00 | 42 878.00 | 61 349.00 |
060 Merchandise inventory | 29 804.00 | 29 804.00 | 29 804.00 | |
072 Receivables – Other | 4 792.00 | 4 792.00 | 4 792.00 | |
084 Cash | 18 562.00 | 18 562.00 | 18 562.00 | |
096 Total Current Assets + Prepaid Expenses | 53 158.00 | 53 158.00 | 53 158.00 | |
110 Total Assets | 114 508.00 | 18 471.00 | 96 037.00 | 114 508.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | 4 238.00 | |||
136 Profit for the Year | 4 046.00 | |||
142 Total Equity - Total I | 9 884.00 | |||
156 Loans and similar debts | 61 618.00 | |||
166 Suppliers and related accounts | 18 608.00 | |||
172 Other debts | 5 927.00 | |||
176 Total debts | 86 153.00 | |||
180 Liabilities Total | 96 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 228 090.00 | 228 090.00 | ||
232 Total operating income excluding VAT | 228 090.00 | 228 090.00 | ||
234 Purchases of goods (including customs duties) | 122 278.00 | 122 278.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 255.00 | 255.00 | ||
242 Other external expenses | 63 188.00 | 63 188.00 | ||
244 Taxes, duties and similar payments | 1 554.00 | 1 554.00 | ||
250 Staff compensation | 18 134.00 | 18 134.00 | ||
252 Social security contributions | 5 302.00 | 5 302.00 | ||
254 Depreciation and amortization | 9 749.00 | 9 749.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 220 595.00 | 220 595.00 | ||
270 Operating profit | 7 495.00 | 7 495.00 | ||
294 Financial expenses | 2 517.00 | 2 517.00 | ||
300 Exceptional expenses | 233.00 | 233.00 | ||
306 Income tax's | 699.00 | 699.00 | ||
310 Profit or loss | 4 046.00 | 4 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 349.00 | 61 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 696.00 | 29 696.00 | ||
378 Amount of deductible VAT on goods and services | 29 914.00 | 29 914.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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