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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : MEDITERRANEE B.T.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Complete |
| Name | MEDITERRANEE B.T.B |
| Siren | 828861864 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 16408 |
| Management number | 2017B01532 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 352.00 | 845.00 | 2 507.00 | 3 352.00 |
AT Other tangible assets | 7 000.00 | 998.00 | 6 002.00 | 7 000.00 |
BJ TOTAL (I) | 10 352.00 | 1 843.00 | 8 509.00 | 10 352.00 |
BZ Other receivables | 1 280.00 | 1 280.00 | 1 280.00 | |
CF Cash and cash equivalents | 10 732.00 | 10 732.00 | 10 732.00 | |
CJ TOTAL (II) | 12 012.00 | 12 012.00 | 12 012.00 | |
CO Grand total (0 to V) | 22 363.00 | 1 843.00 | 20 520.00 | 22 363.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 604.00 | 14 604.00 | ||
DL TOTAL (I) | 15 604.00 | 15 604.00 | ||
DX Trade payables and related accounts | 464.00 | 464.00 | ||
DY Tax and social security liabilities | 4 452.00 | 4 452.00 | ||
EC TOTAL (IV) | 4 917.00 | 4 917.00 | ||
EE Grand total (I to V) | 20 520.00 | 20 520.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 972.00 | 68 972.00 | 68 972.00 | |
FJ Net sales | 68 972.00 | 68 972.00 | 68 972.00 | |
FR Total operating income (I) | 68 972.00 | |||
FU Purchases of raw materials and other supplies | 2 308.00 | |||
FW Other purchases and external expenses | 42 803.00 | |||
FX Taxes, duties, and similar payments | 272.00 | |||
FY Salaries and Wages | 2 714.00 | |||
FZ Social Security Contributions | 1 462.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 843.00 | |||
GE Other Expenses | 59.00 | |||
GF Total Operating Expenses (II) | 51 461.00 | |||
GG - OPERATING RESULT (I - II) | 17 511.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 309.00 | 309.00 | ||
HH Total exceptional expenses (VIII) | 309.00 | 309.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -309.00 | -309.00 | ||
HK Income tax | 2 598.00 | 2 598.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 972.00 | 68 972.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 368.00 | 54 368.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 604.00 | 14 604.00 | ||
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