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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : MABROUCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | MABROUCOM |
| Siren | 808740401 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38974 |
| Management number | 2015B00054 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832.00 | 1.00 | 831.00 | 832.00 |
044 Total Fixed Assets | 832.00 | 1.00 | 831.00 | 832.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 31 566.00 | 31 566.00 | 31 566.00 | |
096 Total Current Assets + Prepaid Expenses | 40 595.00 | 40 596.00 | 40 595.00 | |
110 Total Assets | 41 428.00 | 1.00 | 41 427.00 | 41 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 504.00 | |||
136 Profit for the Year | 5 970.00 | |||
142 Total Equity - Total I | 19 574.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 522.00 | |||
172 Other debts | 21 553.00 | |||
176 Total debts | 21 853.00 | |||
180 Liabilities Total | 41 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 110 502.00 | 110 502.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 110 502.00 | 110 502.00 | ||
242 Other external expenses | 13 334.00 | 13 334.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 64 900.00 | 64 900.00 | ||
252 Social security contributions | 24 682.00 | 24 682.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 103 478.00 | 103 478.00 | ||
270 Operating profit | 7 024.00 | 7 024.00 | ||
306 Income tax's | 1 054.00 | 1 054.00 | ||
310 Profit or loss | 5 970.00 | 5 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
492 Total Fixed Assets (Increases) | 832.00 | 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 100.00 | 22 100.00 | ||
378 Amount of deductible VAT on goods and services | 939.00 | 939.00 | ||
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