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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : MBH RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | MBH RENOVATION |
| Siren | 817693146 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6586 |
| Management number | 2016B00259 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
084 Cash | 15 668.00 | 15 668.00 | 15 668.00 | |
096 Total Current Assets + Prepaid Expenses | 16 555.00 | 16 555.00 | 16 555.00 | |
110 Total Assets | 16 555.00 | 16 555.00 | 16 555.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 429.00 | |||
142 Total Equity - Total I | 8 429.00 | |||
166 Suppliers and related accounts | 1 489.00 | |||
172 Other debts | 6 637.00 | |||
176 Total debts | 8 126.00 | |||
180 Liabilities Total | 16 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 374.00 | 95 374.00 | ||
232 Total operating income excluding VAT | 95 374.00 | 95 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 256.00 | 21 256.00 | ||
242 Other external expenses | 25 795.00 | 25 795.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
250 Staff compensation | 33 260.00 | 33 260.00 | ||
252 Social security contributions | 7 395.00 | 7 395.00 | ||
264 Total operating expenses | 87 945.00 | 87 945.00 | ||
270 Operating profit | 7 429.00 | 7 429.00 | ||
306 Income tax's | 1 114.00 | 1 114.00 | ||
310 Profit or loss | 6 314.00 | 6 314.00 | ||
374 Amount of VAT collected | 9 537.00 | 9 537.00 | ||
378 Amount of deductible VAT on goods and services | 6 385.00 | 6 385.00 | ||
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