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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : M.B.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2017-06-30 | Simplified |
| 2017-04-20 | Public | 2016-06-30 | Simplified |
| Name | M.B.O. |
| Siren | 488348814 |
| Closing | 2017-06-30 |
| Registry code | 7202 |
| Registration number | 6905 |
| Management number | 2006B00078 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 Coulaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 5.00 | 5.00 | 5.00 | |
060 Merchandise inventory | 98 837.00 | 98 837.00 | 98 837.00 | |
072 Receivables – Other | 2 039.00 | 2 039.00 | 2 039.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 101 101.00 | 101 101.00 | 101 101.00 | |
110 Total Assets | 101 106.00 | 101 106.00 | 101 106.00 | |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 2 857.00 | |||
136 Profit for the Year | -903.00 | |||
142 Total Equity - Total I | 6 454.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -93 859.00 | |||
172 Other debts | 94 487.00 | |||
176 Total debts | 94 652.00 | |||
180 Liabilities Total | 101 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 39.00 | 39.00 | ||
234 Purchases of goods (including customs duties) | 2 247.00 | 20 417.00 | 2 247.00 | |
236 Inventory change (goods) | -2 247.00 | -20 417.00 | -2 247.00 | |
242 Other external expenses | 616.00 | 656.00 | 616.00 | |
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 214.00 | 177.00 | |
252 Social security contributions | 749.00 | |||
264 Total operating expenses | 793.00 | 1 619.00 | 793.00 | |
270 Operating profit | -754.00 | -1 619.00 | -754.00 | |
294 Financial expenses | 149.00 | 149.00 | ||
310 Profit or loss | -903.00 | -1 619.00 | -903.00 | |
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