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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : MDBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | MDBL |
| Siren | 829511070 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 3489 |
| Management number | 2017B00294 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 250 635.00 | 250 635.00 | 250 635.00 | |
072 Receivables – Other | 7 205.00 | 7 205.00 | 7 205.00 | |
084 Cash | 9 417.00 | 9 417.00 | 9 417.00 | |
092 Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
096 Total Current Assets + Prepaid Expenses | 268 475.00 | 268 475.00 | 268 475.00 | |
110 Total Assets | 268 475.00 | 268 475.00 | 268 475.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 21 224.00 | |||
142 Total Equity - Total I | 22 424.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 1 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 94 202.00 | |||
176 Total debts | 246 051.00 | |||
180 Liabilities Total | 268 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 497 000.00 | 497 000.00 | ||
232 Total operating income excluding VAT | 497 000.00 | 497 000.00 | ||
234 Purchases of goods (including customs duties) | 573 318.00 | 573 318.00 | ||
236 Inventory change (goods) | -250 635.00 | -250 635.00 | ||
242 Other external expenses | 15 138.00 | 15 138.00 | ||
243 (including business tax) | 1 137.00 | 1 137.00 | ||
244 Taxes, duties and similar payments | 1 141.00 | 1 141.00 | ||
250 Staff compensation | 74 353.00 | 74 353.00 | ||
252 Social security contributions | 56 348.00 | 56 348.00 | ||
264 Total operating expenses | 469 663.00 | 469 663.00 | ||
270 Operating profit | 27 337.00 | 27 337.00 | ||
294 Financial expenses | 2 371.00 | 2 371.00 | ||
306 Income tax's | 3 742.00 | 3 742.00 | ||
310 Profit or loss | 21 224.00 | 21 224.00 | ||
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