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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : M B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | M B |
| Siren | 788987642 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 4499 |
| Management number | 2012B03576 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 585.00 | 585.00 | 585.00 | |
040 Financial Assets | 1 076.00 | 1 076.00 | 1 076.00 | |
044 Total Fixed Assets | 16 662.00 | 16 662.00 | 16 662.00 | |
060 Merchandise inventory | 14 985.00 | 14 985.00 | 14 985.00 | |
084 Cash | 7 134.00 | 7 134.00 | 7 134.00 | |
096 Total Current Assets + Prepaid Expenses | 22 119.00 | 22 119.00 | 22 119.00 | |
110 Total Assets | 38 780.00 | 38 780.00 | 38 780.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -24 824.00 | |||
140 Regulated Provisions | 780.00 | |||
142 Total Equity - Total I | -23 044.00 | |||
166 Suppliers and related accounts | 42 828.00 | |||
172 Other debts | 18 997.00 | |||
176 Total debts | 61 825.00 | |||
180 Liabilities Total | 38 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 844.00 | 87 692.00 | 93 844.00 | |
230 Other income | 1 378.00 | 1 378.00 | ||
232 Total operating income excluding VAT | 95 222.00 | 87 692.00 | 95 222.00 | |
234 Purchases of goods (including customs duties) | 46 888.00 | 41 026.00 | 46 888.00 | |
236 Inventory change (goods) | -1 035.00 | 1 880.00 | -1 035.00 | |
242 Other external expenses | 25 206.00 | 32 791.00 | 25 206.00 | |
244 Taxes, duties and similar payments | 959.00 | 1 410.00 | 959.00 | |
250 Staff compensation | 16 250.00 | 21 522.00 | 16 250.00 | |
252 Social security contributions | 6 022.00 | 4 497.00 | 6 022.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 94 290.00 | 103 127.00 | 94 290.00 | |
270 Operating profit | 932.00 | -15 435.00 | 932.00 | |
294 Financial expenses | 16.00 | 17.00 | 16.00 | |
300 Exceptional expenses | 87.00 | |||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 780.00 | -15 539.00 | 780.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 661.00 | 16 661.00 | ||
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