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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : MPBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | MPBF |
| Siren | 538168311 |
| Closing | 2015-12-31 |
| Registry code | 6401 |
| Registration number | 1012 |
| Management number | 2011B01000 |
| Activity code | 7022Z |
| 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 | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 169.00 | 1 900.00 | 4 269.00 | 6 169.00 |
044 Total Fixed Assets | 6 169.00 | 1 900.00 | 4 269.00 | 6 169.00 |
068 Receivables – Trade and related accounts | 4 292.00 | 4 292.00 | 4 292.00 | |
072 Receivables – Other | 4 591.00 | 4 591.00 | 4 591.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 19 844.00 | 19 844.00 | 19 844.00 | |
092 Prepaid expenses | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 59 444.00 | 59 444.00 | 59 444.00 | |
110 Total Assets | 65 613.00 | 1 900.00 | 63 713.00 | 65 613.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 443.00 | |||
136 Profit for the Year | 1 312.00 | |||
142 Total Equity - Total I | 43 355.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 832.00 | |||
172 Other debts | 19 877.00 | |||
176 Total debts | 20 357.00 | |||
180 Liabilities Total | 63 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 700.00 | 7 400.00 | 4 700.00 | |
232 Total operating income excluding VAT | 4 700.00 | 7 400.00 | 4 700.00 | |
242 Other external expenses | 1 908.00 | 3 135.00 | 1 908.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 674.00 | 687.00 | 674.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 544.00 | 531.00 | 544.00 | |
262 Other expenses | 106.00 | 390.00 | 106.00 | |
264 Total operating expenses | 3 232.00 | 4 743.00 | 3 232.00 | |
270 Operating profit | 1 468.00 | 2 657.00 | 1 468.00 | |
280 Financial income | 75.00 | 123.00 | 75.00 | |
290 Exceptional income | 8.00 | |||
294 Financial expenses | 116.00 | |||
306 Income tax's | 231.00 | 400.00 | 231.00 | |
310 Profit or loss | 1 312.00 | 2 272.00 | 1 312.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 169.00 | 6 169.00 | ||
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