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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : MB 48 MENAGER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2016-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | MB 48 MENAGER SARL |
| Siren | 517868865 |
| Closing | 2017-12-31 |
| Registry code | 4801 |
| Registration number | 1701 |
| Management number | 2009B00128 |
| Activity code | 4615Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48500 BANASSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 770.00 | 2 770.00 | 2 770.00 | |
028 Tangible Assets | 40 305.00 | 27 732.00 | 12 573.00 | 40 305.00 |
044 Total Fixed Assets | 43 075.00 | 30 502.00 | 12 573.00 | 43 075.00 |
060 Merchandise inventory | 29 547.00 | 29 547.00 | 29 547.00 | |
068 Receivables – Trade and related accounts | 22 060.00 | 22 060.00 | 22 060.00 | |
072 Receivables – Other | 4 165.00 | 4 165.00 | 4 165.00 | |
084 Cash | 6 642.00 | 6 642.00 | 6 642.00 | |
096 Total Current Assets + Prepaid Expenses | 62 414.00 | 62 414.00 | 62 414.00 | |
110 Total Assets | 105 489.00 | 30 502.00 | 74 987.00 | 105 489.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 24 784.00 | |||
136 Profit for the Year | -181.00 | |||
142 Total Equity - Total I | 29 553.00 | |||
156 Loans and similar debts | 14 103.00 | |||
166 Suppliers and related accounts | 24 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 650.00 | |||
172 Other debts | 7 019.00 | |||
176 Total debts | 45 434.00 | |||
180 Liabilities Total | 74 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 019.00 | 161 019.00 | ||
218 Production of services sold - France | 13 143.00 | 13 143.00 | ||
230 Other income | 523.00 | 523.00 | ||
232 Total operating income excluding VAT | 174 685.00 | 174 685.00 | ||
234 Purchases of goods (including customs duties) | 125 655.00 | 125 655.00 | ||
236 Inventory change (goods) | -9 362.00 | -9 362.00 | ||
242 Other external expenses | 29 407.00 | 29 407.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
250 Staff compensation | 17 827.00 | 17 827.00 | ||
252 Social security contributions | 5 681.00 | 5 681.00 | ||
254 Depreciation and amortization | 4 883.00 | 4 883.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 174 404.00 | 174 404.00 | ||
270 Operating profit | 281.00 | 281.00 | ||
294 Financial expenses | 462.00 | 462.00 | ||
310 Profit or loss | -181.00 | -181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 075.00 | 43 075.00 | ||
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