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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : M D B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | M D B |
| Siren | 502520778 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 10280 |
| Management number | 2008B00147 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63240 Le Mont-Dore |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 37 614.00 | 37 614.00 | 37 614.00 | |
072 Receivables – Other | 9 025.00 | 9 025.00 | 9 025.00 | |
084 Cash | 1 068.00 | 1 068.00 | 1 068.00 | |
096 Total Current Assets + Prepaid Expenses | 47 707.00 | 47 707.00 | 47 707.00 | |
110 Total Assets | 47 707.00 | 47 707.00 | 47 707.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 11 237.00 | |||
136 Profit for the Year | 1 276.00 | |||
142 Total Equity - Total I | 13 713.00 | |||
156 Loans and similar debts | 22 838.00 | |||
166 Suppliers and related accounts | 3 747.00 | |||
172 Other debts | 7 409.00 | |||
176 Total debts | 33 994.00 | |||
180 Liabilities Total | 47 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 211.00 | 1 211.00 | ||
243 (including business tax) | -2 546.00 | -2 546.00 | ||
244 Taxes, duties and similar payments | -2 487.00 | -2 487.00 | ||
264 Total operating expenses | -1 276.00 | -1 276.00 | ||
270 Operating profit | 1 276.00 | 1 276.00 | ||
310 Profit or loss | 1 276.00 | 1 276.00 | ||
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