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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : MBK LIMOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-01-18 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | MBK LIMOURS |
| Siren | 449709369 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 454 |
| Management number | 2003B01872 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 FORGES LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 120.00 | 10 386.00 | 10 734.00 | 21 120.00 |
040 Financial Assets | 88.00 | 88.00 | 88.00 | |
044 Total Fixed Assets | 21 208.00 | 10 386.00 | 10 822.00 | 21 208.00 |
060 Merchandise inventory | 35 394.00 | 35 394.00 | 35 394.00 | |
072 Receivables – Other | 984.00 | 984.00 | 984.00 | |
084 Cash | 337.00 | 337.00 | 337.00 | |
092 Prepaid expenses | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 37 499.00 | 37 499.00 | 37 499.00 | |
110 Total Assets | 58 707.00 | 10 386.00 | 48 321.00 | 58 707.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 371.00 | |||
136 Profit for the Year | -479.00 | |||
142 Total Equity - Total I | 22 143.00 | |||
156 Loans and similar debts | 735.00 | |||
166 Suppliers and related accounts | 2 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 101.00 | |||
172 Other debts | 23 319.00 | |||
176 Total debts | 26 178.00 | |||
180 Liabilities Total | 48 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 564.00 | 50 193.00 | 47 564.00 | |
218 Production of services sold - France | 6 735.00 | 7 122.00 | 6 735.00 | |
230 Other income | 893.00 | 2.00 | 893.00 | |
232 Total operating income excluding VAT | 55 191.00 | 57 317.00 | 55 191.00 | |
234 Purchases of goods (including customs duties) | 24 669.00 | 35 105.00 | 24 669.00 | |
236 Inventory change (goods) | 2 056.00 | -4 579.00 | 2 056.00 | |
242 Other external expenses | 11 538.00 | 11 308.00 | 11 538.00 | |
243 (including business tax) | 1 066.00 | 1 066.00 | ||
244 Taxes, duties and similar payments | 3 401.00 | 1 742.00 | 3 401.00 | |
250 Staff compensation | 11 702.00 | 9 760.00 | 11 702.00 | |
254 Depreciation and amortization | 2 273.00 | 2 390.00 | 2 273.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 55 642.00 | 55 730.00 | 55 642.00 | |
270 Operating profit | -450.00 | 1 587.00 | -450.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -479.00 | 1 588.00 | -479.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 208.00 | 21 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 860.00 | 10 860.00 | ||
378 Amount of deductible VAT on goods and services | 6 814.00 | 6 814.00 | ||
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