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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : MIGUEL MBALA & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | MIGUEL MBALA & FILS |
| Siren | 822294492 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50612 |
| Management number | 2016B07532 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 210 000.00 | 210 000.00 | 210 000.00 | |
072 Receivables – Other | 29 395.00 | 29 395.00 | 29 395.00 | |
084 Cash | 9 687.00 | 9 687.00 | 9 687.00 | |
096 Total Current Assets + Prepaid Expenses | 249 082.00 | 249 082.00 | 249 082.00 | |
110 Total Assets | 249 082.00 | 249 082.00 | 249 082.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 8 749.00 | |||
142 Total Equity - Total I | 16 249.00 | |||
166 Suppliers and related accounts | 35 147.00 | |||
172 Other debts | 197 685.00 | |||
176 Total debts | 232 833.00 | |||
180 Liabilities Total | 249 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210 000.00 | 210 000.00 | ||
210 Sales of goods - France | 210 000.00 | 210 000.00 | ||
232 Total operating income excluding VAT | 210 000.00 | 210 000.00 | ||
234 Purchases of goods (including customs duties) | 56 217.00 | 56 217.00 | ||
242 Other external expenses | 10 795.00 | 10 795.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
250 Staff compensation | 98 613.00 | 98 613.00 | ||
252 Social security contributions | 33 950.00 | 33 950.00 | ||
264 Total operating expenses | 199 646.00 | 199 646.00 | ||
270 Operating profit | 10 353.00 | 10 353.00 | ||
300 Exceptional expenses | 381.00 | 381.00 | ||
306 Income tax's | 1 223.00 | 1 223.00 | ||
310 Profit or loss | 8 749.00 | 8 749.00 | ||
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