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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : MB ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | MB ELECTRONIQUE |
| Siren | 414863365 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | 286 |
| Management number | 1997B00702 |
| Activity code | 9521Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97125 BOUILLANTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 527.00 | 27 070.00 | 457.00 | 27 527.00 |
040 Financial Assets | 3 399.00 | 3 399.00 | 3 399.00 | |
044 Total Fixed Assets | 30 926.00 | 27 070.00 | 3 856.00 | 30 926.00 |
060 Merchandise inventory | 23 549.00 | 23 549.00 | 23 549.00 | |
064 Advances and down payments on orders | 576.00 | 576.00 | 576.00 | |
068 Receivables – Trade and related accounts | 10 927.00 | 10 927.00 | 10 927.00 | |
072 Receivables – Other | 2 188.00 | 2 188.00 | 2 188.00 | |
084 Cash | 21 553.00 | 21 553.00 | 21 553.00 | |
096 Total Current Assets + Prepaid Expenses | 58 793.00 | 58 793.00 | 58 793.00 | |
110 Total Assets | 89 719.00 | 27 070.00 | 62 649.00 | 89 719.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 29 820.00 | |||
136 Profit for the Year | 13 364.00 | |||
142 Total Equity - Total I | 51 569.00 | |||
166 Suppliers and related accounts | 2 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 585.00 | |||
172 Other debts | 8 770.00 | |||
176 Total debts | 11 081.00 | |||
180 Liabilities Total | 62 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 438.00 | 47 438.00 | ||
218 Production of services sold - France | 66 723.00 | 66 723.00 | ||
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 114 262.00 | 114 262.00 | ||
234 Purchases of goods (including customs duties) | 34 409.00 | 34 409.00 | ||
236 Inventory change (goods) | -802.00 | -802.00 | ||
242 Other external expenses | 36 529.00 | 36 529.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 26 713.00 | 26 713.00 | ||
252 Social security contributions | 4 536.00 | 4 536.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 821.00 | 821.00 | ||
264 Total operating expenses | 103 601.00 | 103 601.00 | ||
270 Operating profit | 10 661.00 | 10 661.00 | ||
290 Exceptional income | 5 301.00 | 5 301.00 | ||
294 Financial expenses | 425.00 | 425.00 | ||
306 Income tax's | 2 173.00 | 2 173.00 | ||
310 Profit or loss | 13 364.00 | 13 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 516.00 | 29 516.00 | ||
494 Total Fixed Assets (Decreases) | 1 989.00 | 1 989.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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