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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : EURL MB 0311
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | EURL MB 0311 |
| Siren | 531019180 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | B2018/001044 |
| Management number | 2011B00420 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 774.00 | 1 774.00 | 1 774.00 | |
040 Financial Assets | 187.00 | 187.00 | 187.00 | |
044 Total Fixed Assets | 1 961.00 | 1 774.00 | 187.00 | 1 961.00 |
084 Cash | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 690.00 | 690.00 | 690.00 | |
110 Total Assets | 2 651.00 | 1 774.00 | 877.00 | 2 651.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 444.00 | |||
134 Retained Earnings | -16 866.00 | |||
136 Profit for the Year | -16 102.00 | |||
142 Total Equity - Total I | -25 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 851.00 | |||
172 Other debts | 26 851.00 | |||
176 Total debts | 26 851.00 | |||
180 Liabilities Total | 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 000.00 | 86 000.00 | ||
232 Total operating income excluding VAT | 86 000.00 | 86 000.00 | ||
240 Inventory changes (raw materials and supplies) | 93 301.00 | 93 301.00 | ||
242 Other external expenses | 4 861.00 | 4 861.00 | ||
243 (including business tax) | 1 215.00 | 1 215.00 | ||
244 Taxes, duties and similar payments | 1 973.00 | 1 973.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
264 Total operating expenses | 100 147.00 | 100 147.00 | ||
270 Operating profit | -14 147.00 | -14 147.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 958.00 | 1 958.00 | ||
310 Profit or loss | -16 102.00 | -16 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 961.00 | 1 961.00 | ||
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