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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : SARL MB ETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2015-12-31 | Simplified |
| 2018-10-04 | Public | 2016-12-31 | Simplified |
| Name | SARL MB ETANCHE |
| Siren | 799990239 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 6499 |
| Management number | 2014B00125 |
| Activity code | 4399A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 590.00 | 5 876.00 | 714.00 | 6 590.00 |
044 Total Fixed Assets | 6 590.00 | 5 876.00 | 714.00 | 6 590.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18 080.00 | 18 080.00 | 18 080.00 | |
084 Cash | 8 854.00 | 8 854.00 | 8 854.00 | |
096 Total Current Assets + Prepaid Expenses | 26 934.00 | 26 934.00 | 26 934.00 | |
110 Total Assets | 33 524.00 | 5 876.00 | 27 648.00 | 33 524.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 10 480.00 | |||
136 Profit for the Year | 7 928.00 | |||
142 Total Equity - Total I | 20 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 740.00 | |||
172 Other debts | 7 241.00 | |||
176 Total debts | 7 241.00 | |||
180 Liabilities Total | 27 648.00 | |||
199 Of which current accounts of debit partners | 6 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 500.00 | 87 150.00 | 90 500.00 | |
232 Total operating income excluding VAT | 90 500.00 | 87 150.00 | 90 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 020.00 | 10 150.00 | 10 020.00 | |
242 Other external expenses | 59 917.00 | 56 103.00 | 59 917.00 | |
244 Taxes, duties and similar payments | 500.00 | 387.00 | 500.00 | |
250 Staff compensation | 7 401.00 | 9 524.00 | 7 401.00 | |
252 Social security contributions | 2 537.00 | 3 260.00 | 2 537.00 | |
254 Depreciation and amortization | 2 197.00 | 2 197.00 | 2 197.00 | |
264 Total operating expenses | 82 572.00 | 81 621.00 | 82 572.00 | |
270 Operating profit | 7 928.00 | 5 529.00 | 7 928.00 | |
306 Income tax's | 829.00 | |||
310 Profit or loss | 7 928.00 | 4 700.00 | 7 928.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 590.00 | 6 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 120.00 | 2 120.00 | ||
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