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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : M.B. TROPHEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | M.B. TROPHEES |
| Siren | 481470961 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/006280 |
| Management number | 2005B00893 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 750.00 | 21 750.00 | 21 750.00 | |
014 Intangible Assets - Other | 3 930.00 | 3 930.00 | 3 930.00 | |
028 Tangible Assets | 3 918.00 | 3 378.00 | 540.00 | 3 918.00 |
044 Total Fixed Assets | 29 598.00 | 7 308.00 | 22 290.00 | 29 598.00 |
060 Merchandise inventory | 2 098.00 | 2 098.00 | 2 098.00 | |
068 Receivables – Trade and related accounts | 4 469.00 | 4 469.00 | 4 469.00 | |
080 Sellable securities | 664.00 | 664.00 | 664.00 | |
096 Total Current Assets + Prepaid Expenses | 7 232.00 | 7 232.00 | 7 232.00 | |
110 Total Assets | 36 829.00 | 7 308.00 | 29 522.00 | 36 829.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 7 665.00 | |||
136 Profit for the Year | 645.00 | |||
142 Total Equity - Total I | 16 698.00 | |||
156 Loans and similar debts | 2 063.00 | |||
166 Suppliers and related accounts | 7 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 219.00 | |||
172 Other debts | 3 366.00 | |||
176 Total debts | 12 824.00 | |||
180 Liabilities Total | 29 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 900.00 | 28 900.00 | ||
230 Other income | 1 585.00 | 1 585.00 | ||
232 Total operating income excluding VAT | 30 485.00 | 30 485.00 | ||
234 Purchases of goods (including customs duties) | 12 636.00 | 12 636.00 | ||
236 Inventory change (goods) | -914.00 | -914.00 | ||
242 Other external expenses | 14 872.00 | 14 872.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 785.00 | 785.00 | ||
254 Depreciation and amortization | 867.00 | 867.00 | ||
262 Other expenses | 861.00 | 861.00 | ||
264 Total operating expenses | 29 267.00 | 29 267.00 | ||
270 Operating profit | 1 219.00 | 1 219.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 645.00 | 645.00 | ||
316 Non-deductible compensation and personal benefits | 24.00 | 24.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 598.00 | 29 598.00 | ||
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