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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : M & SB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2015-12-31 | Simplified |
| Name | M & SB |
| Siren | 794301838 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 10595 |
| Management number | 2013B14281 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 749.00 | 37 969.00 | 10 780.00 | 48 749.00 |
040 Financial Assets | 12 629.00 | 12 629.00 | 12 629.00 | |
044 Total Fixed Assets | 61 378.00 | 37 969.00 | 23 409.00 | 61 378.00 |
060 Merchandise inventory | 34 150.00 | 34 150.00 | 34 150.00 | |
072 Receivables – Other | 5 731.00 | 5 731.00 | 5 731.00 | |
084 Cash | 12 007.00 | 12 007.00 | 12 007.00 | |
096 Total Current Assets + Prepaid Expenses | 51 888.00 | 51 888.00 | 51 888.00 | |
110 Total Assets | 113 266.00 | 37 969.00 | 75 297.00 | 113 266.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | 9 253.00 | |||
136 Profit for the Year | -2 993.00 | |||
142 Total Equity - Total I | 7 860.00 | |||
156 Loans and similar debts | 50 663.00 | |||
166 Suppliers and related accounts | 9 169.00 | |||
172 Other debts | 7 605.00 | |||
176 Total debts | 67 437.00 | |||
180 Liabilities Total | 75 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 765.00 | 215 765.00 | ||
232 Total operating income excluding VAT | 215 765.00 | 215 765.00 | ||
234 Purchases of goods (including customs duties) | 108 508.00 | 108 508.00 | ||
242 Other external expenses | 65 812.00 | 65 812.00 | ||
244 Taxes, duties and similar payments | 1 464.00 | 1 464.00 | ||
250 Staff compensation | 25 651.00 | 25 651.00 | ||
252 Social security contributions | 5 733.00 | 5 733.00 | ||
254 Depreciation and amortization | 9 749.00 | 9 749.00 | ||
264 Total operating expenses | 216 917.00 | 216 917.00 | ||
270 Operating profit | -1 152.00 | -1 152.00 | ||
294 Financial expenses | 1 678.00 | 1 678.00 | ||
300 Exceptional expenses | 163.00 | 163.00 | ||
310 Profit or loss | -2 993.00 | -2 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 629.00 | 12 629.00 | ||
490 Total Fixed Assets (Gross Value) | 61 378.00 | 61 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 051.00 | 28 051.00 | ||
378 Amount of deductible VAT on goods and services | 28 248.00 | 28 248.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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