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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : M.B.DECOPRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2016-03-31 | Simplified |
| Name | M.B.DECOPRINT |
| Siren | 531366763 |
| Closing | 2016-03-31 |
| Registry code | 7801 |
| Registration number | 2449 |
| Management number | 2011B01096 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91490 MILLY LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 022.00 | 6 022.00 | 6 022.00 | |
028 Tangible Assets | 42 430.00 | 17 583.00 | 24 847.00 | 42 430.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 51 752.00 | 23 605.00 | 28 147.00 | 51 752.00 |
068 Receivables – Trade and related accounts | 24 265.00 | 24 265.00 | 24 265.00 | |
072 Receivables – Other | 9 722.00 | 9 722.00 | 9 722.00 | |
084 Cash | 7 266.00 | 7 266.00 | 7 266.00 | |
092 Prepaid expenses | 1 263.00 | 1 263.00 | 1 263.00 | |
096 Total Current Assets + Prepaid Expenses | 42 517.00 | 42 517.00 | 42 517.00 | |
110 Total Assets | 94 269.00 | 23 605.00 | 70 664.00 | 94 269.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -38 896.00 | |||
136 Profit for the Year | 16 155.00 | |||
142 Total Equity - Total I | -2 741.00 | |||
156 Loans and similar debts | 15 864.00 | |||
166 Suppliers and related accounts | 51 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 5 728.00 | |||
176 Total debts | 73 405.00 | |||
180 Liabilities Total | 70 664.00 | |||
195 Of which payables due in more than one year | 5 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 431.00 | 122 431.00 | ||
232 Total operating income excluding VAT | 122 431.00 | 122 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 885.00 | 48 885.00 | ||
242 Other external expenses | 37 767.00 | 37 767.00 | ||
243 (including business tax) | 1 166.00 | 1 166.00 | ||
244 Taxes, duties and similar payments | 2 931.00 | 2 931.00 | ||
24B (including equipment leasing) | 7 518.00 | 7 518.00 | ||
250 Staff compensation | 6 791.00 | 6 791.00 | ||
252 Social security contributions | 2 157.00 | 2 157.00 | ||
254 Depreciation and amortization | 7 961.00 | 7 961.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 106 592.00 | 106 592.00 | ||
270 Operating profit | 15 839.00 | 15 839.00 | ||
290 Exceptional income | 828.00 | 828.00 | ||
294 Financial expenses | 513.00 | 513.00 | ||
310 Profit or loss | 16 155.00 | 16 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 752.00 | 51 752.00 | ||
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