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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : SARL M.P.H.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SARL M.P.H.B |
| Siren | 511593790 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12237 |
| Management number | 2009B01106 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91720 PRUNAY SUR ESSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 715.00 | 25 587.00 | 28 128.00 | 53 715.00 |
040 Financial Assets | 1 876.00 | 1 876.00 | 1 876.00 | |
044 Total Fixed Assets | 55 592.00 | 25 587.00 | 30 005.00 | 55 592.00 |
050 Raw materials, supplies, in progress | 31 743.00 | 31 743.00 | 31 743.00 | |
068 Receivables – Trade and related accounts | 18 758.00 | 18 758.00 | 18 758.00 | |
072 Receivables – Other | 4 788.00 | 4 788.00 | 4 788.00 | |
096 Total Current Assets + Prepaid Expenses | 55 290.00 | 55 290.00 | 55 290.00 | |
110 Total Assets | 110 882.00 | 25 587.00 | 85 295.00 | 110 882.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 030.00 | |||
136 Profit for the Year | -11 095.00 | |||
142 Total Equity - Total I | 22 735.00 | |||
156 Loans and similar debts | 42 214.00 | |||
166 Suppliers and related accounts | 3 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 17 036.00 | |||
176 Total debts | 62 560.00 | |||
180 Liabilities Total | 85 295.00 | |||
195 Of which payables due in more than one year | 12 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 854.00 | 199 854.00 | ||
222 Inventory production | 1 707.00 | 1 707.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 201 569.00 | 201 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 866.00 | 29 866.00 | ||
240 Inventory changes (raw materials and supplies) | -5 910.00 | -5 910.00 | ||
242 Other external expenses | 72 368.00 | 72 368.00 | ||
243 (including business tax) | 1 818.00 | 1 818.00 | ||
244 Taxes, duties and similar payments | 3 739.00 | 3 739.00 | ||
24B (including equipment leasing) | 14 540.00 | 14 540.00 | ||
250 Staff compensation | 66 791.00 | 66 791.00 | ||
252 Social security contributions | 26 860.00 | 26 860.00 | ||
254 Depreciation and amortization | 10 054.00 | 10 054.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 203 811.00 | 203 811.00 | ||
270 Operating profit | -2 241.00 | -2 241.00 | ||
294 Financial expenses | 1 497.00 | 1 497.00 | ||
300 Exceptional expenses | 7 356.00 | 7 356.00 | ||
310 Profit or loss | -11 095.00 | -11 095.00 | ||
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