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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : MB COTIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | MB COTIBAT |
| Siren | 509430690 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2806 |
| Management number | 2008B40500 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Cotignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 311.00 | 38 197.00 | 10 113.00 | 48 311.00 |
044 Total Fixed Assets | 48 311.00 | 38 197.00 | 10 113.00 | 48 311.00 |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 15 733.00 | 15 733.00 | 15 733.00 | |
092 Prepaid expenses | 6 451.00 | 6 451.00 | 6 451.00 | |
096 Total Current Assets + Prepaid Expenses | 23 377.00 | 23 377.00 | 23 377.00 | |
110 Total Assets | 71 688.00 | 38 197.00 | 33 491.00 | 71 688.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 603.00 | |||
136 Profit for the Year | -28 409.00 | |||
142 Total Equity - Total I | 5 294.00 | |||
164 Advances and down payments received on current orders | 13 000.00 | |||
166 Suppliers and related accounts | 4 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 607.00 | |||
172 Other debts | 10 467.00 | |||
176 Total debts | 28 196.00 | |||
180 Liabilities Total | 33 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 191.00 | 47 191.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 47 193.00 | 47 193.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 827.00 | 14 827.00 | ||
242 Other external expenses | 24 024.00 | 24 024.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 2 633.00 | 2 633.00 | ||
250 Staff compensation | 18 335.00 | 18 335.00 | ||
252 Social security contributions | 9 482.00 | 9 482.00 | ||
254 Depreciation and amortization | 6 281.00 | 6 281.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 75 603.00 | 75 603.00 | ||
270 Operating profit | -28 410.00 | -28 410.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -28 409.00 | -28 409.00 | ||
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