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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : EURL M.B. SECRETARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | EURL M.B. SECRETARIAT |
| Siren | 539647727 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 8653 |
| Management number | 2012B00157 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 LA CHAPELLE-ACHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 375.00 | 375.00 | 375.00 | |
068 Receivables – Trade and related accounts | 3 704.00 | 131.00 | 3 572.00 | 3 704.00 |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
080 Sellable securities | 12 125.00 | 12 125.00 | 12 125.00 | |
084 Cash | 10 572.00 | 10 572.00 | 10 572.00 | |
092 Prepaid expenses | 733.00 | 733.00 | 733.00 | |
096 Total Current Assets + Prepaid Expenses | 27 248.00 | 131.00 | 27 116.00 | 27 248.00 |
110 Total Assets | 27 623.00 | 506.00 | 27 117.00 | 27 623.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 072.00 | |||
136 Profit for the Year | 2 490.00 | |||
142 Total Equity - Total I | 21 662.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
172 Other debts | 3 922.00 | |||
176 Total debts | 5 456.00 | |||
180 Liabilities Total | 27 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 458.00 | 173.00 | 458.00 | |
218 Production of services sold - France | 40 028.00 | 38 699.00 | 40 028.00 | |
230 Other income | 56.00 | |||
232 Total operating income excluding VAT | 40 486.00 | 38 928.00 | 40 486.00 | |
234 Purchases of goods (including customs duties) | 172.00 | 172.00 | ||
242 Other external expenses | 10 635.00 | 10 382.00 | 10 635.00 | |
244 Taxes, duties and similar payments | 2 768.00 | 2 428.00 | 2 768.00 | |
250 Staff compensation | 16 346.00 | 13 700.00 | 16 346.00 | |
252 Social security contributions | 7 706.00 | 7 129.00 | 7 706.00 | |
262 Other expenses | 56.00 | |||
264 Total operating expenses | 37 627.00 | 33 695.00 | 37 627.00 | |
270 Operating profit | 2 859.00 | 5 233.00 | 2 859.00 | |
280 Financial income | 71.00 | 145.00 | 71.00 | |
306 Income tax's | 439.00 | 807.00 | 439.00 | |
310 Profit or loss | 2 491.00 | 4 571.00 | 2 491.00 | |
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