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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : MB.TISSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | MB.TISSAGES |
| Siren | 810826255 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4209 |
| Management number | 2015B03044 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 063.00 | 344.00 | 1 719.00 | 2 063.00 |
044 Total Fixed Assets | 2 063.00 | 344.00 | 1 719.00 | 2 063.00 |
060 Merchandise inventory | 9 445.00 | 9 445.00 | 9 445.00 | |
072 Receivables – Other | 3 069.00 | 3 069.00 | 3 069.00 | |
084 Cash | 7 324.00 | 7 324.00 | 7 324.00 | |
096 Total Current Assets + Prepaid Expenses | 19 838.00 | 19 838.00 | 19 838.00 | |
110 Total Assets | 21 901.00 | 344.00 | 21 557.00 | 21 901.00 |
120 Share or Individual Capital | -1 000.00 | |||
136 Profit for the Year | 379.00 | |||
142 Total Equity - Total I | -621.00 | |||
166 Suppliers and related accounts | 6 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 073.00 | |||
172 Other debts | 16 044.00 | |||
176 Total debts | 22 178.00 | |||
180 Liabilities Total | 21 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 402.00 | 96 402.00 | ||
230 Other income | 1 691.00 | 1 691.00 | ||
232 Total operating income excluding VAT | 98 093.00 | 98 093.00 | ||
234 Purchases of goods (including customs duties) | 42 610.00 | 42 610.00 | ||
236 Inventory change (goods) | -9 445.00 | -9 445.00 | ||
242 Other external expenses | 54 215.00 | 54 215.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
250 Staff compensation | 8 445.00 | 8 445.00 | ||
252 Social security contributions | 1 051.00 | 1 051.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
264 Total operating expenses | 97 465.00 | 97 465.00 | ||
270 Operating profit | 628.00 | 628.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
310 Profit or loss | 379.00 | 379.00 | ||
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