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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : M.I 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | M.I 2B |
| Siren | 752227249 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2960 |
| Management number | 2012B00297 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 11 306.00 | 11 306.00 | 11 306.00 | |
060 Merchandise inventory | 19 931.00 | 19 931.00 | 19 931.00 | |
072 Receivables – Other | ||||
084 Cash | 7 989.00 | 7 989.00 | 7 989.00 | |
096 Total Current Assets + Prepaid Expenses | 39 226.00 | 39 226.00 | 39 226.00 | |
110 Total Assets | 39 226.00 | 39 226.00 | 39 226.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 428.00 | |||
136 Profit for the Year | 640.00 | |||
142 Total Equity - Total I | 16 268.00 | |||
166 Suppliers and related accounts | 63.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 684.00 | |||
172 Other debts | 22 895.00 | |||
176 Total debts | 22 958.00 | |||
180 Liabilities Total | 39 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 417.00 | 36 123.00 | 45 417.00 | |
222 Inventory production | 11 306.00 | 11 306.00 | ||
230 Other income | 1 365.00 | 1 365.00 | ||
232 Total operating income excluding VAT | 58 088.00 | 36 123.00 | 58 088.00 | |
234 Purchases of goods (including customs duties) | 27 061.00 | 12 560.00 | 27 061.00 | |
236 Inventory change (goods) | 10 055.00 | -1 227.00 | 10 055.00 | |
242 Other external expenses | 19 058.00 | 22 991.00 | 19 058.00 | |
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 1 149.00 | 821.00 | 1 149.00 | |
264 Total operating expenses | 57 323.00 | 35 146.00 | 57 323.00 | |
270 Operating profit | 765.00 | 978.00 | 765.00 | |
290 Exceptional income | -11.00 | -11.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 113.00 | 146.00 | 113.00 | |
310 Profit or loss | 640.00 | 831.00 | 640.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 083.00 | 9 083.00 | ||
378 Amount of deductible VAT on goods and services | 3 941.00 | 3 941.00 | ||
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