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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : M et B Bio Cosmétiques Bio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Partially confidential | 2018-04-30 | Simplified |
| 2017-10-30 | Partially confidential | 2017-04-30 | Complete |
| Name | M et B Bio Cosmetiques Bio |
| Siren | 791887813 |
| Closing | 2018-04-30 |
| Registry code | 5402 |
| Registration number | 7874 |
| Management number | 2013B00250 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 2 464.00 | 1 899.00 | 565.00 | 2 464.00 |
028 Tangible Assets | 4 062.00 | 2 852.00 | 1 210.00 | 4 062.00 |
040 Financial Assets | 1 525.00 | 1 525.00 | 1 525.00 | |
044 Total Fixed Assets | 33 051.00 | 4 751.00 | 28 300.00 | 33 051.00 |
060 Merchandise inventory | 23 219.00 | 23 219.00 | 23 219.00 | |
072 Receivables – Other | 906.00 | 906.00 | 906.00 | |
084 Cash | 3 469.00 | 3 469.00 | 3 469.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 27 913.00 | 27 913.00 | 27 913.00 | |
110 Total Assets | 60 964.00 | 4 751.00 | 56 213.00 | 60 964.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 734.00 | |||
136 Profit for the Year | 402.00 | |||
142 Total Equity - Total I | 6 636.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 526.00 | |||
172 Other debts | 35 265.00 | |||
176 Total debts | 49 577.00 | |||
180 Liabilities Total | 56 213.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 051.00 | 33 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 638.00 | 20 638.00 | ||
378 Amount of deductible VAT on goods and services | 16 260.00 | 16 260.00 | ||
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