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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : MRAB TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MRAB TRANSPORT |
| Siren | 815169263 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9879 |
| Management number | 2015B09675 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 11 676.00 | 11 676.00 | 11 676.00 | |
068 Receivables – Trade and related accounts | 232.00 | 232.00 | 232.00 | |
072 Receivables – Other | 3 428.00 | 3 428.00 | 3 428.00 | |
084 Cash | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 16 327.00 | 16 327.00 | 16 327.00 | |
110 Total Assets | 16 327.00 | 16 327.00 | 16 327.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 417.00 | |||
142 Total Equity - Total I | 1 584.00 | |||
156 Loans and similar debts | 594.00 | |||
166 Suppliers and related accounts | 12 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 477.00 | |||
172 Other debts | 2 122.00 | |||
176 Total debts | 14 743.00 | |||
180 Liabilities Total | 16 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 310.00 | 15 310.00 | ||
232 Total operating income excluding VAT | 15 310.00 | 15 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 16 627.00 | 16 627.00 | ||
264 Total operating expenses | 16 679.00 | 16 679.00 | ||
270 Operating profit | -1 369.00 | -1 369.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -1 417.00 | -1 417.00 | ||
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