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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : M. B. S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | M. B. S. |
| Siren | 431612654 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 3723 |
| Management number | 2007B00174 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Serres-Morlaàs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 691.00 | 9 108.00 | 4 583.00 | 13 691.00 |
044 Total Fixed Assets | 13 691.00 | 9 108.00 | 4 583.00 | 13 691.00 |
068 Receivables – Trade and related accounts | 10 435.00 | 10 435.00 | 10 435.00 | |
072 Receivables – Other | 2 800.00 | 2 800.00 | 2 800.00 | |
084 Cash | 14 501.00 | 14 501.00 | 14 501.00 | |
096 Total Current Assets + Prepaid Expenses | 27 736.00 | 27 736.00 | 27 736.00 | |
110 Total Assets | 41 428.00 | 9 108.00 | 32 320.00 | 41 428.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 473.00 | |||
132 Other Reserves | 7 206.00 | |||
134 Retained Earnings | -104 819.00 | |||
136 Profit for the Year | 37.00 | |||
142 Total Equity - Total I | -89 104.00 | |||
166 Suppliers and related accounts | 25 759.00 | |||
172 Other debts | 95 664.00 | |||
176 Total debts | 121 424.00 | |||
180 Liabilities Total | 32 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 483.00 | 39 483.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 484.00 | 39 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 167.00 | 1 167.00 | ||
242 Other external expenses | 35 191.00 | 35 191.00 | ||
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 057.00 | ||
252 Social security contributions | 2 831.00 | 2 831.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 247.00 | 40 247.00 | ||
270 Operating profit | -763.00 | -763.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
310 Profit or loss | 37.00 | 37.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 583.00 | 4 583.00 | ||
490 Total Fixed Assets (Gross Value) | 9 108.00 | 9 108.00 | ||
492 Total Fixed Assets (Increases) | 4 583.00 | 4 583.00 | ||
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