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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : MB MANUTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | MB MANUTRANS |
| Siren | 789028016 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 4481 |
| Management number | 2012B07164 |
| Activity code | 5224B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 066.00 | 23 152.00 | 50 914.00 | 74 066.00 |
044 Total Fixed Assets | 74 066.00 | 23 152.00 | 50 914.00 | 74 066.00 |
068 Receivables – Trade and related accounts | 596.00 | 596.00 | 596.00 | |
072 Receivables – Other | 8 510.00 | 8 510.00 | 8 510.00 | |
084 Cash | 2 934.00 | 2 934.00 | 2 934.00 | |
096 Total Current Assets + Prepaid Expenses | 11 445.00 | 11 445.00 | 11 445.00 | |
110 Total Assets | 85 511.00 | 23 152.00 | 62 359.00 | 85 511.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 574.00 | |||
136 Profit for the Year | 6 741.00 | |||
142 Total Equity - Total I | 50 415.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 974.00 | |||
172 Other debts | 11 584.00 | |||
176 Total debts | 11 944.00 | |||
180 Liabilities Total | 62 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 870.00 | 86 870.00 | ||
232 Total operating income excluding VAT | 86 870.00 | 86 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 236.00 | 2 236.00 | ||
242 Other external expenses | 13 789.00 | 13 789.00 | ||
244 Taxes, duties and similar payments | 875.00 | 875.00 | ||
250 Staff compensation | 45 408.00 | 45 408.00 | ||
252 Social security contributions | 8 313.00 | 8 313.00 | ||
254 Depreciation and amortization | 8 319.00 | 8 319.00 | ||
264 Total operating expenses | 78 939.00 | 78 939.00 | ||
270 Operating profit | 7 931.00 | 7 931.00 | ||
290 Exceptional income | 341.00 | 341.00 | ||
306 Income tax's | 1 190.00 | 1 190.00 | ||
310 Profit or loss | 6 741.00 | 6 741.00 | ||
374 Amount of VAT collected | 17 374.00 | 17 374.00 | ||
378 Amount of deductible VAT on goods and services | 1 938.00 | 1 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 28 933.00 | 28 933.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 583.00 | 4 583.00 | ||
490 Total Fixed Assets (Gross Value) | 40 550.00 | 40 550.00 | ||
492 Total Fixed Assets (Increases) | 33 517.00 | 33 517.00 | ||
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