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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : MOBI PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2014-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | MOBI PHONE |
| Siren | 532745833 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 10677 |
| Management number | 2011B01172 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 002.00 | 3 002.00 | 3 002.00 | |
044 Total Fixed Assets | 3 002.00 | 3 002.00 | 3 002.00 | |
060 Merchandise inventory | 15 370.00 | 15 370.00 | 15 370.00 | |
072 Receivables – Other | 4 112.00 | 4 112.00 | 4 112.00 | |
084 Cash | 1 654.00 | 1 654.00 | 1 654.00 | |
096 Total Current Assets + Prepaid Expenses | 21 136.00 | 21 136.00 | 21 136.00 | |
110 Total Assets | 24 137.00 | 3 002.00 | 21 136.00 | 24 137.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 338.00 | |||
134 Retained Earnings | 1 141.00 | |||
136 Profit for the Year | -206.00 | |||
142 Total Equity - Total I | 2 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 719.00 | |||
172 Other debts | 18 862.00 | |||
176 Total debts | 18 862.00 | |||
180 Liabilities Total | 21 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 880.00 | 43 880.00 | ||
218 Production of services sold - France | 13 477.00 | 13 477.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 57 399.00 | 57 399.00 | ||
234 Purchases of goods (including customs duties) | 21 555.00 | 21 555.00 | ||
236 Inventory change (goods) | 1 258.00 | 1 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 415.00 | 2 415.00 | ||
242 Other external expenses | 15 570.00 | 15 570.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
250 Staff compensation | 12 272.00 | 12 272.00 | ||
252 Social security contributions | 4 320.00 | 4 320.00 | ||
264 Total operating expenses | 57 605.00 | 57 605.00 | ||
270 Operating profit | -206.00 | -206.00 | ||
310 Profit or loss | -206.00 | -206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 002.00 | 3 002.00 | ||
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