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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : EURL MB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | EURL MB |
| Siren | 814164497 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 18866 |
| Management number | 2015B02996 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34730 Prades-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 31 098.00 | 31 098.00 | 31 098.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
080 Sellable securities | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 23 618.00 | 23 618.00 | 23 618.00 | |
096 Total Current Assets + Prepaid Expenses | 63 788.00 | 63 788.00 | 63 788.00 | |
110 Total Assets | 68 788.00 | 68 788.00 | 68 788.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 45 250.00 | |||
142 Total Equity - Total I | 45 750.00 | |||
156 Loans and similar debts | 3 552.00 | |||
166 Suppliers and related accounts | 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473.00 | |||
172 Other debts | 19 060.00 | |||
176 Total debts | 23 037.00 | |||
180 Liabilities Total | 68 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 1 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 132 624.00 | 132 624.00 | ||
218 Production of services sold - France | 141 495.00 | 141 495.00 | ||
232 Total operating income excluding VAT | 141 495.00 | 141 495.00 | ||
242 Other external expenses | 27 822.00 | 27 822.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 3 372.00 | 3 372.00 | ||
250 Staff compensation | 37 500.00 | 37 500.00 | ||
252 Social security contributions | 13 448.00 | 13 448.00 | ||
262 Other expenses | 448.00 | 448.00 | ||
264 Total operating expenses | 82 590.00 | 82 590.00 | ||
270 Operating profit | 58 905.00 | 58 905.00 | ||
280 Financial income | 23.00 | 23.00 | ||
294 Financial expenses | 346.00 | 346.00 | ||
300 Exceptional expenses | 1 800.00 | 1 800.00 | ||
306 Income tax's | 11 532.00 | 11 532.00 | ||
310 Profit or loss | 45 250.00 | 45 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 148.00 | 1 148.00 | ||
378 Amount of deductible VAT on goods and services | 749.00 | 749.00 | ||
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