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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : M.B.S. TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | M.B.S. TRADE |
| Siren | 537551335 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16468 |
| Management number | 2011B03323 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91670 ANGERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 205.00 | 5 128.00 | 78.00 | 5 205.00 |
044 Total Fixed Assets | 5 205.00 | 5 128.00 | 78.00 | 5 205.00 |
060 Merchandise inventory | 8 500.00 | 8 500.00 | 8 500.00 | |
068 Receivables – Trade and related accounts | 21 086.00 | 21 086.00 | 21 086.00 | |
072 Receivables – Other | 2 311.00 | 2 311.00 | 2 311.00 | |
084 Cash | 2 524.00 | 2 524.00 | 2 524.00 | |
096 Total Current Assets + Prepaid Expenses | 34 421.00 | 34 421.00 | 34 421.00 | |
110 Total Assets | 39 626.00 | 5 128.00 | 34 498.00 | 39 626.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 614.00 | |||
134 Retained Earnings | 13 060.00 | |||
136 Profit for the Year | 966.00 | |||
142 Total Equity - Total I | 20 640.00 | |||
166 Suppliers and related accounts | 1 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 668.00 | |||
172 Other debts | 11 921.00 | |||
176 Total debts | 13 858.00 | |||
180 Liabilities Total | 34 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 24 200.00 | 24 200.00 | ||
210 Sales of goods - France | 30 113.00 | 30 113.00 | ||
232 Total operating income excluding VAT | 30 113.00 | 30 113.00 | ||
234 Purchases of goods (including customs duties) | 12 827.00 | 12 827.00 | ||
236 Inventory change (goods) | 390.00 | 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 195.00 | 2 195.00 | ||
242 Other external expenses | 9 864.00 | 9 864.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
252 Social security contributions | 2 204.00 | 2 204.00 | ||
254 Depreciation and amortization | 1 074.00 | 1 074.00 | ||
264 Total operating expenses | 28 905.00 | 28 905.00 | ||
270 Operating profit | 1 207.00 | 1 207.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 966.00 | 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 205.00 | 5 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 185.00 | 1 185.00 | ||
378 Amount of deductible VAT on goods and services | 3 197.00 | 3 197.00 | ||
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