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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : MBFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | MBFS |
| Siren | 504463233 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 4206 |
| Management number | 2008B00543 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 393.00 | 1 393.00 | 1 393.00 | |
044 Total Fixed Assets | 1 393.00 | 1 393.00 | 1 393.00 | |
072 Receivables – Other | 53 229.00 | 53 229.00 | 53 229.00 | |
096 Total Current Assets + Prepaid Expenses | 53 229.00 | 53 229.00 | 53 229.00 | |
110 Total Assets | 54 622.00 | 1 393.00 | 53 229.00 | 54 622.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 369.00 | |||
134 Retained Earnings | 1 653.00 | |||
136 Profit for the Year | 750.00 | |||
142 Total Equity - Total I | 52 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 458.00 | |||
176 Total debts | 458.00 | |||
180 Liabilities Total | 53 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 164.00 | 164.00 | ||
270 Operating profit | -164.00 | -164.00 | ||
280 Financial income | 1 046.00 | 1 046.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 750.00 | 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 393.00 | 1 393.00 | ||
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