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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : M.B. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | M.B. IMMOBILIER |
| Siren | 484103940 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2502 |
| Management number | 2005B01016 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 196.00 | 50 245.00 | 12 951.00 | 63 196.00 |
044 Total Fixed Assets | 63 196.00 | 50 245.00 | 12 951.00 | 63 196.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 113 669.00 | 113 669.00 | 113 669.00 | |
084 Cash | 15 072.00 | 15 072.00 | 15 072.00 | |
096 Total Current Assets + Prepaid Expenses | 128 741.00 | 128 741.00 | 128 741.00 | |
110 Total Assets | 191 937.00 | 50 245.00 | 141 692.00 | 191 937.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 92 283.00 | |||
142 Total Equity - Total I | 95 283.00 | |||
156 Loans and similar debts | 12 009.00 | |||
166 Suppliers and related accounts | 1 155.00 | |||
172 Other debts | 33 246.00 | |||
176 Total debts | 46 410.00 | |||
180 Liabilities Total | 141 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 516.00 | |||
199 Of which current accounts of debit partners | 113 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 320 617.00 | |||
218 Production of services sold - France | 387 755.00 | 2 917.00 | 387 755.00 | |
230 Other income | 689.00 | 12.00 | 689.00 | |
232 Total operating income excluding VAT | 388 444.00 | 323 546.00 | 388 444.00 | |
242 Other external expenses | 259 075.00 | 210 595.00 | 259 075.00 | |
244 Taxes, duties and similar payments | 1 833.00 | 2 609.00 | 1 833.00 | |
250 Staff compensation | 16 010.00 | 25 355.00 | 16 010.00 | |
252 Social security contributions | 7 538.00 | 11 638.00 | 7 538.00 | |
254 Depreciation and amortization | 9 990.00 | 10 576.00 | 9 990.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 294 446.00 | 260 776.00 | 294 446.00 | |
270 Operating profit | 93 998.00 | 62 769.00 | 93 998.00 | |
294 Financial expenses | 1 220.00 | 1 654.00 | 1 220.00 | |
300 Exceptional expenses | 495.00 | 832.00 | 495.00 | |
310 Profit or loss | 92 283.00 | 60 283.00 | 92 283.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 516.00 | 516.00 | ||
490 Total Fixed Assets (Gross Value) | 62 680.00 | 62 680.00 | ||
492 Total Fixed Assets (Increases) | 516.00 | 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 551.00 | 77 551.00 | ||
378 Amount of deductible VAT on goods and services | 40 710.00 | 40 710.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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