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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : SARL MIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SARL MIB |
| Siren | 533844031 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/049952 |
| Management number | 2011B04336 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 7 692.00 | 7 692.00 | 7 692.00 | |
028 Tangible Assets | 91 144.00 | 67 324.00 | 23 821.00 | 91 144.00 |
040 Financial Assets | 3 521.00 | 3 521.00 | 3 521.00 | |
044 Total Fixed Assets | 212 358.00 | 75 016.00 | 137 342.00 | 212 358.00 |
050 Raw materials, supplies, in progress | 5 362.00 | 5 362.00 | 5 362.00 | |
072 Receivables – Other | 3 434.00 | 3 434.00 | 3 434.00 | |
084 Cash | 9 360.00 | 9 360.00 | 9 360.00 | |
096 Total Current Assets + Prepaid Expenses | 18 157.00 | 18 157.00 | 18 157.00 | |
110 Total Assets | 230 514.00 | 75 016.00 | 155 498.00 | 230 514.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 28 134.00 | |||
136 Profit for the Year | 21 053.00 | |||
142 Total Equity - Total I | 82 187.00 | |||
156 Loans and similar debts | 25 807.00 | |||
166 Suppliers and related accounts | 20 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 348.00 | |||
172 Other debts | 26 896.00 | |||
176 Total debts | 73 312.00 | |||
180 Liabilities Total | 155 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 782.00 | |||
195 Of which payables due in more than one year | 3 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 342.00 | 227 342.00 | ||
230 Other income | -8.00 | -8.00 | ||
232 Total operating income excluding VAT | 227 334.00 | 227 334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 633.00 | 81 633.00 | ||
240 Inventory changes (raw materials and supplies) | -1 606.00 | -1 606.00 | ||
242 Other external expenses | 56 266.00 | 56 266.00 | ||
243 (including business tax) | 1 103.00 | 1 103.00 | ||
244 Taxes, duties and similar payments | 2 786.00 | 2 786.00 | ||
250 Staff compensation | 49 399.00 | 49 399.00 | ||
252 Social security contributions | 7 174.00 | 7 174.00 | ||
254 Depreciation and amortization | 7 902.00 | 7 902.00 | ||
262 Other expenses | 1 731.00 | 1 731.00 | ||
264 Total operating expenses | 205 284.00 | 205 284.00 | ||
270 Operating profit | 22 050.00 | 22 050.00 | ||
290 Exceptional income | 5 453.00 | 5 453.00 | ||
294 Financial expenses | 1 288.00 | 1 288.00 | ||
300 Exceptional expenses | 2 361.00 | 2 361.00 | ||
306 Income tax's | 2 801.00 | 2 801.00 | ||
310 Profit or loss | 21 053.00 | 21 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 576.00 | 210 576.00 | ||
492 Total Fixed Assets (Increases) | 1 782.00 | 1 782.00 | ||
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