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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : MB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | MB |
| Siren | 794780452 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/002118 |
| Management number | 2013B00217 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09500 TEILHET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 329.00 | 2 329.00 | 2 329.00 | |
028 Tangible Assets | 72 000.00 | 12 170.00 | 59 830.00 | 72 000.00 |
044 Total Fixed Assets | 74 329.00 | 14 499.00 | 59 830.00 | 74 329.00 |
068 Receivables – Trade and related accounts | 3 943.00 | 3 943.00 | 3 943.00 | |
072 Receivables – Other | 2 197.00 | 2 197.00 | 2 197.00 | |
084 Cash | 4 451.00 | 4 451.00 | 4 451.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 10 693.00 | 10 693.00 | 10 693.00 | |
110 Total Assets | 85 022.00 | 14 499.00 | 70 523.00 | 85 022.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 403.00 | |||
136 Profit for the Year | -1 445.00 | |||
142 Total Equity - Total I | -7 848.00 | |||
156 Loans and similar debts | 55 445.00 | |||
166 Suppliers and related accounts | 11 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 619.00 | |||
172 Other debts | 11 792.00 | |||
176 Total debts | 78 371.00 | |||
180 Liabilities Total | 70 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 950.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 920.00 | |||
195 Of which payables due in more than one year | 49 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 117.00 | 11 294.00 | 11 117.00 | |
232 Total operating income excluding VAT | 11 117.00 | 11 294.00 | 11 117.00 | |
242 Other external expenses | 4 699.00 | 8 434.00 | 4 699.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 345.00 | 809.00 | 345.00 | |
250 Staff compensation | 268.00 | 268.00 | ||
252 Social security contributions | 1 056.00 | 690.00 | 1 056.00 | |
254 Depreciation and amortization | 4 081.00 | 4 376.00 | 4 081.00 | |
264 Total operating expenses | 10 448.00 | 14 309.00 | 10 448.00 | |
270 Operating profit | 669.00 | -3 015.00 | 669.00 | |
280 Financial income | 29.00 | 29.00 | ||
290 Exceptional income | 4 920.00 | |||
294 Financial expenses | 2 139.00 | 2 880.00 | 2 139.00 | |
300 Exceptional expenses | 3.00 | 4 950.00 | 3.00 | |
310 Profit or loss | -1 445.00 | -5 925.00 | -1 445.00 | |
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