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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : MABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | MABI |
| Siren | 502921844 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4356 |
| Management number | 2008B00097 |
| Activity code | 7731Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20240 Ghisonaccia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 072.00 | 34 340.00 | 64 732.00 | 99 072.00 |
044 Total Fixed Assets | 99 072.00 | 34 340.00 | 64 732.00 | 99 072.00 |
072 Receivables – Other | 3 961.00 | 3 961.00 | 3 961.00 | |
084 Cash | 22 178.00 | 22 178.00 | 22 178.00 | |
096 Total Current Assets + Prepaid Expenses | 26 139.00 | 26 139.00 | 26 139.00 | |
110 Total Assets | 125 211.00 | 34 340.00 | 90 871.00 | 125 211.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 55 124.00 | |||
136 Profit for the Year | -3 687.00 | |||
142 Total Equity - Total I | 54 738.00 | |||
156 Loans and similar debts | 1 776.00 | |||
166 Suppliers and related accounts | 31 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333.00 | |||
172 Other debts | 2 526.00 | |||
176 Total debts | 36 134.00 | |||
180 Liabilities Total | 90 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 284.00 | 84 284.00 | ||
232 Total operating income excluding VAT | 84 284.00 | 84 284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 451.00 | 21 451.00 | ||
242 Other external expenses | 49 268.00 | 49 268.00 | ||
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
250 Staff compensation | 4 603.00 | 4 603.00 | ||
252 Social security contributions | 933.00 | 933.00 | ||
254 Depreciation and amortization | 10 906.00 | 10 906.00 | ||
264 Total operating expenses | 87 971.00 | 87 971.00 | ||
270 Operating profit | -3 687.00 | -3 687.00 | ||
310 Profit or loss | -3 687.00 | -3 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 072.00 | 99 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 769.00 | 1 769.00 | ||
378 Amount of deductible VAT on goods and services | 2 287.00 | 2 287.00 | ||
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