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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : SARL MIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SARL MIB |
| Siren | 533844031 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/047829 |
| Management number | 2011B04336 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 7 692.00 | 7 668.00 | 24.00 | 7 692.00 |
028 Tangible Assets | 89 363.00 | 59 446.00 | 29 917.00 | 89 363.00 |
040 Financial Assets | 3 521.00 | 3 521.00 | 3 521.00 | |
044 Total Fixed Assets | 210 576.00 | 67 114.00 | 143 463.00 | 210 576.00 |
050 Raw materials, supplies, in progress | 3 756.00 | 3 756.00 | 3 756.00 | |
072 Receivables – Other | 6 246.00 | 2 347.00 | 3 899.00 | 6 246.00 |
084 Cash | 8 728.00 | 8 728.00 | 8 728.00 | |
096 Total Current Assets + Prepaid Expenses | 18 730.00 | 2 347.00 | 16 382.00 | 18 730.00 |
110 Total Assets | 229 306.00 | 69 461.00 | 159 845.00 | 229 306.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 13 281.00 | |||
136 Profit for the Year | 14 852.00 | |||
142 Total Equity - Total I | 61 134.00 | |||
156 Loans and similar debts | 46 004.00 | |||
166 Suppliers and related accounts | 16 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 637.00 | |||
172 Other debts | 36 247.00 | |||
176 Total debts | 98 711.00 | |||
180 Liabilities Total | 159 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 16 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 956.00 | 246 956.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 246 980.00 | 246 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 583.00 | 82 583.00 | ||
240 Inventory changes (raw materials and supplies) | -246.00 | -246.00 | ||
242 Other external expenses | 57 114.00 | 57 114.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 2 480.00 | 2 480.00 | ||
250 Staff compensation | 55 714.00 | 55 714.00 | ||
252 Social security contributions | 12 053.00 | 12 053.00 | ||
254 Depreciation and amortization | 13 637.00 | 13 637.00 | ||
262 Other expenses | 972.00 | 972.00 | ||
264 Total operating expenses | 224 306.00 | 224 306.00 | ||
270 Operating profit | 22 673.00 | 22 673.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 2 362.00 | 2 362.00 | ||
300 Exceptional expenses | 3 702.00 | 3 702.00 | ||
306 Income tax's | 2 057.00 | 2 057.00 | ||
310 Profit or loss | 14 852.00 | 14 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209 076.00 | 209 076.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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