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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : M.B.S. TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | M.B.S. TRADE |
| Siren | 537551335 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16100 |
| Management number | 2011B03323 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91670 ANGERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 205.00 | 4 053.00 | 1 152.00 | 5 205.00 |
044 Total Fixed Assets | 5 205.00 | 4 053.00 | 1 152.00 | 5 205.00 |
060 Merchandise inventory | 8 890.00 | 8 890.00 | 8 890.00 | |
068 Receivables – Trade and related accounts | 13 330.00 | 13 330.00 | 13 330.00 | |
072 Receivables – Other | 3 719.00 | 3 719.00 | 3 719.00 | |
084 Cash | 9 818.00 | 9 818.00 | 9 818.00 | |
096 Total Current Assets + Prepaid Expenses | 35 757.00 | 35 757.00 | 35 757.00 | |
110 Total Assets | 40 963.00 | 4 053.00 | 36 909.00 | 40 963.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 314.00 | |||
134 Retained Earnings | 10 053.00 | |||
136 Profit for the Year | 3 307.00 | |||
142 Total Equity - Total I | 19 674.00 | |||
166 Suppliers and related accounts | 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 705.00 | |||
172 Other debts | 16 288.00 | |||
176 Total debts | 17 235.00 | |||
180 Liabilities Total | 36 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 25 657.00 | 25 657.00 | ||
210 Sales of goods - France | 37 490.00 | 37 490.00 | ||
232 Total operating income excluding VAT | 37 490.00 | 37 490.00 | ||
234 Purchases of goods (including customs duties) | 9 871.00 | 9 871.00 | ||
236 Inventory change (goods) | -3 040.00 | -3 040.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 760.00 | 11 760.00 | ||
242 Other external expenses | 11 979.00 | 11 979.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
252 Social security contributions | 1 248.00 | 1 248.00 | ||
254 Depreciation and amortization | 1 074.00 | 1 074.00 | ||
264 Total operating expenses | 33 239.00 | 33 239.00 | ||
270 Operating profit | 4 250.00 | 4 250.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
306 Income tax's | 583.00 | 583.00 | ||
310 Profit or loss | 3 307.00 | 3 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 205.00 | 5 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 366.00 | 2 366.00 | ||
378 Amount of deductible VAT on goods and services | 5 786.00 | 5 786.00 | ||
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