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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : MHB TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2016-12-31 | Simplified |
| Name | MHB TRAITEUR |
| Siren | 512220989 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 2103 |
| Management number | 2009B03016 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 375.00 | 6 375.00 | 6 375.00 | |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 6 475.00 | 6 375.00 | 99.00 | 6 475.00 |
072 Receivables – Other | 1 302.00 | 1 302.00 | 1 302.00 | |
084 Cash | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 1 762.00 | 1 762.00 | 1 762.00 | |
110 Total Assets | 8 237.00 | 6 375.00 | 1 862.00 | 8 237.00 |
120 Share or Individual Capital | -62 127.00 | |||
136 Profit for the Year | -526.00 | |||
142 Total Equity - Total I | -62 653.00 | |||
166 Suppliers and related accounts | 10 051.00 | |||
172 Other debts | 54 464.00 | |||
176 Total debts | 64 515.00 | |||
180 Liabilities Total | 1 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 428.00 | 24 428.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 24 493.00 | 24 493.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 077.00 | 11 077.00 | ||
242 Other external expenses | 13 929.00 | 13 929.00 | ||
252 Social security contributions | 12.00 | 12.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 25 019.00 | 25 019.00 | ||
270 Operating profit | -526.00 | -526.00 | ||
280 Financial income | 99.00 | 99.00 | ||
310 Profit or loss | -526.00 | -526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 475.00 | 6 475.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 443.00 | 2 443.00 | ||
378 Amount of deductible VAT on goods and services | 127.00 | 127.00 | ||
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