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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : MB SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | MB SARL |
| Siren | 403506207 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 7576 |
| Management number | 1996B00047 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 612.00 | 612.00 | 612.00 | |
068 Receivables – Trade and related accounts | 2 167.00 | 2 167.00 | 2 167.00 | |
072 Receivables – Other | 103 582.00 | 103 582.00 | 103 582.00 | |
084 Cash | 10 839.00 | 10 839.00 | 10 839.00 | |
096 Total Current Assets + Prepaid Expenses | 117 200.00 | 117 200.00 | 117 200.00 | |
110 Total Assets | 117 200.00 | 117 200.00 | 117 200.00 | |
120 Share or Individual Capital | 10 675.00 | |||
134 Retained Earnings | -78 759.00 | |||
136 Profit for the Year | 93 445.00 | |||
142 Total Equity - Total I | 25 361.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 6 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 338.00 | |||
172 Other debts | 85 074.00 | |||
176 Total debts | 91 839.00 | |||
180 Liabilities Total | 117 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 370.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 272.00 | 99 272.00 | ||
230 Other income | 892.00 | 892.00 | ||
232 Total operating income excluding VAT | 100 164.00 | 100 164.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 750.00 | 3 750.00 | ||
240 Inventory changes (raw materials and supplies) | -325.00 | -325.00 | ||
242 Other external expenses | 35 213.00 | 35 213.00 | ||
243 (including business tax) | -9 821.00 | -9 821.00 | ||
244 Taxes, duties and similar payments | 1 475.00 | 1 475.00 | ||
250 Staff compensation | 37 620.00 | 37 620.00 | ||
252 Social security contributions | 5 759.00 | 5 759.00 | ||
254 Depreciation and amortization | 1 725.00 | 1 725.00 | ||
262 Other expenses | 522.00 | 522.00 | ||
264 Total operating expenses | 85 741.00 | 85 741.00 | ||
270 Operating profit | 14 422.00 | 14 422.00 | ||
290 Exceptional income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 317.00 | 317.00 | ||
300 Exceptional expenses | 20 660.00 | 20 660.00 | ||
310 Profit or loss | 93 445.00 | 93 445.00 | ||
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