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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : MB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | MB |
| Siren | 504454869 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20433 |
| Management number | 2008B03594 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 665.00 | 25 665.00 | 25 665.00 | |
044 Total Fixed Assets | 25 665.00 | 25 665.00 | 25 665.00 | |
060 Merchandise inventory | 80 000.00 | 80 000.00 | 80 000.00 | |
068 Receivables – Trade and related accounts | 13 714.00 | 13 714.00 | 13 714.00 | |
072 Receivables – Other | 5 169.00 | 5 169.00 | 5 169.00 | |
080 Sellable securities | 159.00 | 159.00 | 159.00 | |
084 Cash | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 99 553.00 | 99 553.00 | 99 553.00 | |
110 Total Assets | 125 217.00 | 25 665.00 | 99 553.00 | 125 217.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -96 381.00 | |||
136 Profit for the Year | 27 250.00 | |||
142 Total Equity - Total I | -60 131.00 | |||
156 Loans and similar debts | 10 922.00 | |||
166 Suppliers and related accounts | 9 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 589.00 | |||
172 Other debts | 138 831.00 | |||
176 Total debts | 159 684.00 | |||
180 Liabilities Total | 99 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 460.00 | 197 231.00 | 154 460.00 | |
218 Production of services sold - France | 187.00 | 5.00 | 187.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 154 648.00 | 197 236.00 | 154 648.00 | |
234 Purchases of goods (including customs duties) | 70 298.00 | 73 472.00 | 70 298.00 | |
236 Inventory change (goods) | -38 000.00 | 3 000.00 | -38 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 629.00 | 29 629.00 | ||
242 Other external expenses | 62 054.00 | 71 298.00 | 62 054.00 | |
244 Taxes, duties and similar payments | 2 236.00 | 4 916.00 | 2 236.00 | |
254 Depreciation and amortization | 2 068.00 | |||
264 Total operating expenses | 126 217.00 | 154 754.00 | 126 217.00 | |
270 Operating profit | 28 431.00 | 42 482.00 | 28 431.00 | |
280 Financial income | 87.00 | 87.00 | ||
290 Exceptional income | 1 555.00 | |||
294 Financial expenses | 1 267.00 | 1 303.00 | 1 267.00 | |
300 Exceptional expenses | 2 696.00 | |||
310 Profit or loss | 27 250.00 | 40 039.00 | 27 250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 665.00 | 25 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 447.00 | 24 447.00 | ||
378 Amount of deductible VAT on goods and services | 29 616.00 | 29 616.00 | ||
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