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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : MBK PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| Name | MBK PEINTURE |
| Siren | 814810594 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6137 |
| Management number | 2015B09073 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 416.00 | 5 416.00 | 5 416.00 | |
072 Receivables – Other | 14 521.00 | 14 521.00 | 14 521.00 | |
084 Cash | 36 150.00 | 36 150.00 | 36 150.00 | |
096 Total Current Assets + Prepaid Expenses | 56 087.00 | 56 087.00 | 56 087.00 | |
110 Total Assets | 56 087.00 | 56 087.00 | 56 087.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 13 804.00 | |||
136 Profit for the Year | 21 562.00 | |||
142 Total Equity - Total I | 37 366.00 | |||
166 Suppliers and related accounts | 7 820.00 | |||
172 Other debts | 10 901.00 | |||
176 Total debts | 18 721.00 | |||
180 Liabilities Total | 56 087.00 | |||
199 Of which current accounts of debit partners | 8 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 371.00 | 73 371.00 | ||
232 Total operating income excluding VAT | 73 371.00 | 73 371.00 | ||
234 Purchases of goods (including customs duties) | 1 352.00 | 1 352.00 | ||
242 Other external expenses | 32 344.00 | 32 344.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 11 932.00 | 11 932.00 | ||
252 Social security contributions | 1 871.00 | 1 871.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 48 004.00 | 48 004.00 | ||
270 Operating profit | 25 367.00 | 25 367.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
306 Income tax's | 3 805.00 | 3 805.00 | ||
310 Profit or loss | 21 562.00 | 21 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 787.00 | 787.00 | ||
378 Amount of deductible VAT on goods and services | 4 185.00 | 4 185.00 | ||
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