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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : MBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | MBS |
| Siren | 792597411 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8884 |
| Management number | 2013B00356 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 079.00 | 66 079.00 | 66 079.00 | |
028 Tangible Assets | 5 944.00 | 5 460.00 | 484.00 | 5 944.00 |
040 Financial Assets | 2 067.00 | 2 067.00 | 2 067.00 | |
044 Total Fixed Assets | 74 090.00 | 5 460.00 | 68 630.00 | 74 090.00 |
050 Raw materials, supplies, in progress | 281.00 | 281.00 | 281.00 | |
060 Merchandise inventory | 204.00 | 204.00 | 204.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 683.00 | 683.00 | 683.00 | |
110 Total Assets | 74 774.00 | 5 460.00 | 69 314.00 | 74 774.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 10 434.00 | |||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | 10 917.00 | |||
156 Loans and similar debts | 11 912.00 | |||
166 Suppliers and related accounts | 1 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -44 346.00 | |||
172 Other debts | 45 301.00 | |||
176 Total debts | 58 397.00 | |||
180 Liabilities Total | 69 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 171.00 | 7 171.00 | ||
214 Production of goods sold - France | 63 307.00 | 63 307.00 | ||
232 Total operating income excluding VAT | 70 478.00 | 70 478.00 | ||
234 Purchases of goods (including customs duties) | 3 348.00 | 3 348.00 | ||
236 Inventory change (goods) | -97.00 | -97.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 659.00 | 19 659.00 | ||
240 Inventory changes (raw materials and supplies) | -98.00 | -98.00 | ||
242 Other external expenses | 30 018.00 | 30 018.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 1 638.00 | 1 638.00 | ||
250 Staff compensation | 8 665.00 | 8 665.00 | ||
252 Social security contributions | 152.00 | 152.00 | ||
254 Depreciation and amortization | 471.00 | 471.00 | ||
262 Other expenses | 329.00 | 329.00 | ||
264 Total operating expenses | 64 087.00 | 64 087.00 | ||
270 Operating profit | 6 391.00 | 6 391.00 | ||
294 Financial expenses | 1 138.00 | 1 138.00 | ||
300 Exceptional expenses | 5 202.00 | 5 202.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 42.00 | 42.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 091.00 | 74 091.00 | ||
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