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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : MATERIEL BIOMEDICAL ET INDUSTRIEL IMPORT/EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2020-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | MATERIEL BIOMEDICAL ET INDUSTRIEL IMPORT/EXPORT |
| Siren | 802354985 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15451 |
| Management number | 2014B01968 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 763.00 | 11 763.00 | 11 763.00 | |
084 Cash | 14 029.00 | 14 029.00 | 14 029.00 | |
096 Total Current Assets + Prepaid Expenses | 25 792.00 | 25 792.00 | 25 792.00 | |
110 Total Assets | 25 792.00 | 25 792.00 | 25 792.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -36 251.00 | |||
136 Profit for the Year | -14 551.00 | |||
142 Total Equity - Total I | -45 802.00 | |||
156 Loans and similar debts | 60.00 | |||
172 Other debts | 71 534.00 | |||
176 Total debts | 71 594.00 | |||
180 Liabilities Total | 25 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 184.00 | 3 170.00 | 28 184.00 | |
232 Total operating income excluding VAT | 28 184.00 | 3 170.00 | 28 184.00 | |
234 Purchases of goods (including customs duties) | 40 852.00 | 22 361.00 | 40 852.00 | |
242 Other external expenses | 1 071.00 | 4 210.00 | 1 071.00 | |
244 Taxes, duties and similar payments | 158.00 | 171.00 | 158.00 | |
264 Total operating expenses | 42 081.00 | 26 742.00 | 42 081.00 | |
270 Operating profit | -13 897.00 | -23 572.00 | -13 897.00 | |
294 Financial expenses | 654.00 | 1 015.00 | 654.00 | |
310 Profit or loss | -14 551.00 | -24 587.00 | -14 551.00 | |
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