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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : M E B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | M E B |
| Siren | 792186843 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 957 |
| Management number | 2013B01554 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 089.00 | 3 658.00 | 1 431.00 | 5 089.00 |
028 Tangible Assets | 118 434.00 | 42 432.00 | 76 002.00 | 118 434.00 |
040 Financial Assets | 3 977.00 | 3 977.00 | 3 977.00 | |
044 Total Fixed Assets | 127 499.00 | 46 090.00 | 81 410.00 | 127 499.00 |
050 Raw materials, supplies, in progress | 1 615.00 | 1 615.00 | 1 615.00 | |
072 Receivables – Other | 6 150.00 | 6 150.00 | 6 150.00 | |
084 Cash | 17 529.00 | 17 529.00 | 17 529.00 | |
096 Total Current Assets + Prepaid Expenses | 25 294.00 | 25 294.00 | 25 294.00 | |
110 Total Assets | 152 793.00 | 46 090.00 | 106 704.00 | 152 793.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 933.00 | |||
136 Profit for the Year | 5 483.00 | |||
142 Total Equity - Total I | 15 967.00 | |||
166 Suppliers and related accounts | 5 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 947.00 | |||
172 Other debts | 84 916.00 | |||
176 Total debts | 90 737.00 | |||
180 Liabilities Total | 106 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 809.00 | 318 809.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 318 810.00 | 318 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 146 835.00 | 146 835.00 | ||
240 Inventory changes (raw materials and supplies) | -250.00 | -250.00 | ||
242 Other external expenses | 62 023.00 | 62 023.00 | ||
243 (including business tax) | 1 045.00 | 1 045.00 | ||
244 Taxes, duties and similar payments | 2 009.00 | 2 009.00 | ||
250 Staff compensation | 69 974.00 | 69 974.00 | ||
252 Social security contributions | 8 112.00 | 8 112.00 | ||
254 Depreciation and amortization | 24 484.00 | 24 484.00 | ||
264 Total operating expenses | 313 188.00 | 313 188.00 | ||
270 Operating profit | 5 622.00 | 5 622.00 | ||
306 Income tax's | 139.00 | 139.00 | ||
310 Profit or loss | 5 483.00 | 5 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 282.00 | 4 282.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 120 218.00 | 120 218.00 | ||
492 Total Fixed Assets (Increases) | 7 282.00 | 7 282.00 | ||
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