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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : MBGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | MBGP |
| Siren | 522428515 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 912 |
| Management number | 2016B00475 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 501.00 | 7 998.00 | 503.00 | 8 501.00 |
044 Total Fixed Assets | 8 501.00 | 7 998.00 | 503.00 | 8 501.00 |
084 Cash | 17 392.00 | 17 392.00 | 17 392.00 | |
096 Total Current Assets + Prepaid Expenses | 17 392.00 | 17 392.00 | 17 392.00 | |
110 Total Assets | 25 893.00 | 7 998.00 | 17 895.00 | 25 893.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 14 892.00 | |||
136 Profit for the Year | -9 137.00 | |||
142 Total Equity - Total I | 14 555.00 | |||
172 Other debts | 3 340.00 | |||
176 Total debts | 3 340.00 | |||
180 Liabilities Total | 17 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 130.00 | 153 130.00 | ||
232 Total operating income excluding VAT | 153 130.00 | 153 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 232.00 | 26 232.00 | ||
242 Other external expenses | 105 975.00 | 105 975.00 | ||
244 Taxes, duties and similar payments | 8 989.00 | 8 989.00 | ||
250 Staff compensation | 10 605.00 | 10 605.00 | ||
252 Social security contributions | 8 924.00 | 8 924.00 | ||
254 Depreciation and amortization | 1 542.00 | 1 542.00 | ||
264 Total operating expenses | 162 267.00 | 162 267.00 | ||
270 Operating profit | -9 137.00 | -9 137.00 | ||
310 Profit or loss | -9 137.00 | -9 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 501.00 | 8 501.00 | ||
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