Grow your business safely with MOBIL ART 34
All the information you need about MOBIL ART 34 to develop and secure your business in France
M
HOME >
CORPORATES
>
MOBIL ART 34 >
BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : MOBIL ART 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-12-04 | Public | 2016-09-30 | Simplified |
| Name | MOBIL ART 34 |
| Siren | 813901824 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 19364 |
| Management number | 2015B02911 |
| Activity code | 9524Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 626.00 | 3 103.00 | 14 522.00 | 17 626.00 |
044 Total Fixed Assets | 17 626.00 | 3 103.00 | 14 522.00 | 17 626.00 |
068 Receivables – Trade and related accounts | 12 129.00 | 12 129.00 | 12 129.00 | |
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
084 Cash | 26 934.00 | 26 934.00 | 26 934.00 | |
096 Total Current Assets + Prepaid Expenses | 39 594.00 | 39 594.00 | 39 594.00 | |
110 Total Assets | 57 221.00 | 3 103.00 | 54 117.00 | 57 221.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 23 843.00 | |||
142 Total Equity - Total I | 25 343.00 | |||
156 Loans and similar debts | 12 646.00 | |||
166 Suppliers and related accounts | 1 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 650.00 | |||
172 Other debts | 15 097.00 | |||
176 Total debts | 28 773.00 | |||
180 Liabilities Total | 54 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 733.00 | 145 733.00 | ||
232 Total operating income excluding VAT | 145 733.00 | 145 733.00 | ||
234 Purchases of goods (including customs duties) | 21 257.00 | 21 257.00 | ||
242 Other external expenses | 23 007.00 | 23 007.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
250 Staff compensation | 51 241.00 | 51 241.00 | ||
252 Social security contributions | 18 515.00 | 18 515.00 | ||
254 Depreciation and amortization | 3 103.00 | 3 103.00 | ||
264 Total operating expenses | 117 641.00 | 117 641.00 | ||
270 Operating profit | 28 092.00 | 28 092.00 | ||
294 Financial expenses | 528.00 | 528.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 3 665.00 | 3 665.00 | ||
310 Profit or loss | 23 843.00 | 23 843.00 | ||
374 Amount of VAT collected | 26 397.00 | 26 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 626.00 | 17 626.00 | ||
492 Total Fixed Assets (Increases) | 17 626.00 | 17 626.00 | ||
all companies in France
Complete and comprehensive database.
