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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : MB TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | MB TRANSPORT |
| Siren | 522233386 |
| Closing | 2015-12-31 |
| Registry code | 0602 |
| Registration number | 501 |
| Management number | 2010B00549 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 603.00 | 603.00 | 603.00 | |
040 Financial Assets | 16 970.00 | 16 970.00 | 16 970.00 | |
044 Total Fixed Assets | 17 573.00 | 603.00 | 16 970.00 | 17 573.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 105 132.00 | 105 132.00 | 105 132.00 | |
072 Receivables – Other | 16 733.00 | 16 733.00 | 16 733.00 | |
084 Cash | 11 588.00 | 11 588.00 | 11 588.00 | |
092 Prepaid expenses | 3 925.00 | 3 925.00 | 3 925.00 | |
096 Total Current Assets + Prepaid Expenses | 137 378.00 | 137 378.00 | 137 378.00 | |
110 Total Assets | 154 951.00 | 603.00 | 154 348.00 | 154 951.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 34 662.00 | |||
136 Profit for the Year | -22 309.00 | |||
142 Total Equity - Total I | 21 153.00 | |||
156 Loans and similar debts | 40 395.00 | |||
166 Suppliers and related accounts | 19 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 395.00 | |||
172 Other debts | 72 811.00 | |||
176 Total debts | 133 195.00 | |||
180 Liabilities Total | 154 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 498 828.00 | 393 375.00 | 498 828.00 | |
230 Other income | 300.00 | 366.00 | 300.00 | |
232 Total operating income excluding VAT | 499 128.00 | 393 741.00 | 499 128.00 | |
242 Other external expenses | 220 549.00 | 138 457.00 | 220 549.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 2 806.00 | 2 068.00 | 2 806.00 | |
250 Staff compensation | 237 168.00 | 185 800.00 | 237 168.00 | |
252 Social security contributions | 59 984.00 | 45 654.00 | 59 984.00 | |
254 Depreciation and amortization | 165.00 | |||
262 Other expenses | 3.00 | 38.00 | 3.00 | |
264 Total operating expenses | 520 510.00 | 372 181.00 | 520 510.00 | |
270 Operating profit | -21 382.00 | 21 560.00 | -21 382.00 | |
290 Exceptional income | 184.00 | 184.00 | ||
294 Financial expenses | 418.00 | |||
300 Exceptional expenses | 1 112.00 | 1 263.00 | 1 112.00 | |
306 Income tax's | 2 007.00 | |||
310 Profit or loss | -22 309.00 | 17 872.00 | -22 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 9 073.00 | 9 073.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
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