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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : MB COMPTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | MB COMPTA |
| Siren | 814170981 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 2536 |
| Management number | 2015B01183 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 SAVIGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 283.00 | 127.00 | 2 156.00 | 2 283.00 |
044 Total Fixed Assets | 2 283.00 | 127.00 | 2 156.00 | 2 283.00 |
068 Receivables – Trade and related accounts | 9 024.00 | 9 024.00 | 9 024.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 27 447.00 | 27 447.00 | 27 447.00 | |
096 Total Current Assets + Prepaid Expenses | 36 515.00 | 36 515.00 | 36 515.00 | |
110 Total Assets | 38 799.00 | 127.00 | 38 672.00 | 38 799.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 16 382.00 | |||
142 Total Equity - Total I | 21 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 461.00 | |||
172 Other debts | 17 290.00 | |||
176 Total debts | 17 290.00 | |||
180 Liabilities Total | 38 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 440.00 | 74 440.00 | ||
226 Operating subsidies received | 950.00 | 950.00 | ||
232 Total operating income excluding VAT | 75 390.00 | 75 390.00 | ||
242 Other external expenses | 6 731.00 | 6 731.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 1 676.00 | 1 676.00 | ||
250 Staff compensation | 35 665.00 | 35 665.00 | ||
252 Social security contributions | 11 919.00 | 11 919.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 56 118.00 | 56 118.00 | ||
270 Operating profit | 19 273.00 | 19 273.00 | ||
306 Income tax's | 2 891.00 | 2 891.00 | ||
310 Profit or loss | 16 382.00 | 16 382.00 | ||
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