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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : MB Studio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | MB Studio |
| Siren | 800240533 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6015 |
| Management number | 2014B00172 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 000.00 | 49 000.00 | 49 000.00 | |
028 Tangible Assets | 53 517.00 | 41 507.00 | 12 010.00 | 53 517.00 |
040 Financial Assets | 2 110.00 | 2 110.00 | 2 110.00 | |
044 Total Fixed Assets | 104 627.00 | 41 507.00 | 63 120.00 | 104 627.00 |
060 Merchandise inventory | 7 258.00 | 7 258.00 | 7 258.00 | |
072 Receivables – Other | 3 422.00 | 3 422.00 | 3 422.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 36 916.00 | 36 916.00 | 36 916.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 49 296.00 | 49 296.00 | 49 296.00 | |
110 Total Assets | 153 923.00 | 41 507.00 | 112 416.00 | 153 923.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 632.00 | |||
136 Profit for the Year | -8 248.00 | |||
142 Total Equity - Total I | 27 485.00 | |||
156 Loans and similar debts | 36 846.00 | |||
166 Suppliers and related accounts | 3 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 021.00 | |||
172 Other debts | 44 936.00 | |||
176 Total debts | 84 932.00 | |||
180 Liabilities Total | 112 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 652.00 | 227 922.00 | 227 652.00 | |
230 Other income | 2 163.00 | 1 060.00 | 2 163.00 | |
232 Total operating income excluding VAT | 229 816.00 | 228 982.00 | 229 816.00 | |
234 Purchases of goods (including customs duties) | 8 555.00 | 6 575.00 | 8 555.00 | |
236 Inventory change (goods) | 2 043.00 | -5 965.00 | 2 043.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 359.00 | 23 219.00 | 21 359.00 | |
242 Other external expenses | 67 370.00 | 56 123.00 | 67 370.00 | |
244 Taxes, duties and similar payments | 2 591.00 | 4 460.00 | 2 591.00 | |
250 Staff compensation | 96 194.00 | 97 037.00 | 96 194.00 | |
252 Social security contributions | 30 965.00 | 29 151.00 | 30 965.00 | |
254 Depreciation and amortization | 6 958.00 | 14 074.00 | 6 958.00 | |
262 Other expenses | 659.00 | 10.00 | 659.00 | |
264 Total operating expenses | 236 694.00 | 224 686.00 | 236 694.00 | |
270 Operating profit | -6 878.00 | 4 297.00 | -6 878.00 | |
294 Financial expenses | 1 321.00 | 1 645.00 | 1 321.00 | |
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 57.00 | |||
310 Profit or loss | -8 248.00 | 2 595.00 | -8 248.00 | |
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