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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : MB ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | MB ELECTRONIQUE |
| Siren | 414863365 |
| Closing | 2016-12-31 |
| Registry code | 9711 |
| Registration number | 1032 |
| Management number | 1997B00702 |
| Activity code | 9521Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97125 Bouillante |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 516.00 | 28 559.00 | 957.00 | 29 516.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 29 516.00 | 28 559.00 | 957.00 | 29 516.00 |
060 Merchandise inventory | 22 747.00 | 22 747.00 | 22 747.00 | |
068 Receivables – Trade and related accounts | 17 613.00 | 17 613.00 | 17 613.00 | |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 10 788.00 | 10 788.00 | 10 788.00 | |
088 Cash | 1 863.00 | |||
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 54 071.00 | 54 071.00 | 54 071.00 | |
110 Total Assets | 83 587.00 | 28 559.00 | 55 028.00 | 83 587.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 13 876.00 | |||
136 Profit for the Year | 15 944.00 | |||
142 Total Equity - Total I | 38 205.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 4 830.00 | |||
166 Suppliers and related accounts | 771.00 | |||
172 Other debts | 11 222.00 | |||
176 Total debts | 16 823.00 | |||
180 Liabilities Total | 55 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 207.00 | 31 359.00 | 63 207.00 | |
218 Production of services sold - France | 59 435.00 | 50 783.00 | 59 435.00 | |
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 122 644.00 | 82 147.00 | 122 644.00 | |
234 Purchases of goods (including customs duties) | 50 264.00 | 11 394.00 | 50 264.00 | |
236 Inventory change (goods) | -7 132.00 | -3 850.00 | -7 132.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 907.00 | |||
242 Other external expenses | 27 778.00 | 25 928.00 | 27 778.00 | |
244 Taxes, duties and similar payments | 1 069.00 | 1 005.00 | 1 069.00 | |
250 Staff compensation | 29 994.00 | 31 501.00 | 29 994.00 | |
252 Social security contributions | 4 028.00 | 3 727.00 | 4 028.00 | |
254 Depreciation and amortization | 1 163.00 | 1 320.00 | 1 163.00 | |
262 Other expenses | 72.00 | 4.00 | 72.00 | |
264 Total operating expenses | 107 236.00 | 89 936.00 | 107 236.00 | |
270 Operating profit | 15 408.00 | -7 788.00 | 15 408.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 308.00 | 90.00 | 2 308.00 | |
300 Exceptional expenses | 1 228.00 | 550.00 | 1 228.00 | |
306 Income tax's | 545.00 | 545.00 | ||
310 Profit or loss | 15 944.00 | -8 248.00 | 15 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 989.00 | 1 989.00 | ||
484 DECREASES Financial Assets | 1 989.00 | 1 989.00 | ||
490 Total Fixed Assets (Gross Value) | 31 016.00 | 31 016.00 | ||
492 Total Fixed Assets (Increases) | 1 989.00 | 1 989.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
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