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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : SARL MSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2019-09-30 | Simplified |
| 2018-06-27 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | SARL MSB |
| Siren | 515130011 |
| Closing | 2017-09-30 |
| Registry code | 7202 |
| Registration number | 3415 |
| Management number | 2009B00766 |
| Activity code | 4799A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72800 Le Lude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 350.00 | 810.00 | 540.00 | 1 350.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 380.00 | 810.00 | 570.00 | 1 380.00 |
060 Merchandise inventory | 706.00 | 706.00 | 706.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 930.00 | 930.00 | 930.00 | |
110 Total Assets | 2 310.00 | 810.00 | 1 500.00 | 2 310.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 5 227.00 | |||
134 Retained Earnings | -7 375.00 | |||
136 Profit for the Year | 2 275.00 | |||
142 Total Equity - Total I | 347.00 | |||
156 Loans and similar debts | 2 268.00 | |||
166 Suppliers and related accounts | 226.00 | |||
172 Other debts | -1 341.00 | |||
176 Total debts | 1 153.00 | |||
180 Liabilities Total | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 430.00 | 15 430.00 | ||
218 Production of services sold - France | 28 512.00 | 28 512.00 | ||
232 Total operating income excluding VAT | 43 942.00 | 43 942.00 | ||
234 Purchases of goods (including customs duties) | 16 218.00 | 16 218.00 | ||
236 Inventory change (goods) | -456.00 | -456.00 | ||
242 Other external expenses | 17 931.00 | 17 931.00 | ||
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 5 350.00 | 5 350.00 | ||
252 Social security contributions | 2 109.00 | 2 109.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
264 Total operating expenses | 41 667.00 | 41 667.00 | ||
270 Operating profit | 2 275.00 | 2 275.00 | ||
310 Profit or loss | 2 275.00 | 2 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 350.00 | 1 350.00 | ||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
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