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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : M.B.S. TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | M.B.S. TRADE |
| Siren | 537551335 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 16132 |
| Management number | 2011B03323 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91670 ANGERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 908.00 | 908.00 | 908.00 | |
044 Total Fixed Assets | 908.00 | 908.00 | 908.00 | |
060 Merchandise inventory | 6 780.00 | 6 780.00 | 6 780.00 | |
068 Receivables – Trade and related accounts | 20 844.00 | 20 844.00 | 20 844.00 | |
072 Receivables – Other | 543.00 | 543.00 | 543.00 | |
084 Cash | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 28 278.00 | 28 278.00 | 28 278.00 | |
110 Total Assets | 29 187.00 | 908.00 | 28 278.00 | 29 187.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 614.00 | |||
134 Retained Earnings | 14 026.00 | |||
136 Profit for the Year | -720.00 | |||
142 Total Equity - Total I | 19 920.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 1 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 839.00 | |||
172 Other debts | 7 003.00 | |||
176 Total debts | 8 359.00 | |||
180 Liabilities Total | 28 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9 650.00 | 9 650.00 | ||
210 Sales of goods - France | 12 983.00 | 12 983.00 | ||
232 Total operating income excluding VAT | 12 983.00 | 12 983.00 | ||
234 Purchases of goods (including customs duties) | 4 667.00 | 4 667.00 | ||
236 Inventory change (goods) | 1 720.00 | 1 720.00 | ||
242 Other external expenses | 5 470.00 | 5 470.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
252 Social security contributions | 1 373.00 | 1 373.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
264 Total operating expenses | 13 659.00 | 13 659.00 | ||
270 Operating profit | -675.00 | -675.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -720.00 | -720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 205.00 | 5 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 667.00 | 667.00 | ||
378 Amount of deductible VAT on goods and services | 1 213.00 | 1 213.00 | ||
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