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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : MAR & BORIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2016-09-30 | Simplified |
| Name | MAR & BORIS |
| Siren | 821889946 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 29361 |
| Management number | 2016B07211 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 068.00 | 322.00 | 1 746.00 | 2 068.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 2 248.00 | 322.00 | 1 926.00 | 2 248.00 |
068 Receivables – Trade and related accounts | 11 200.00 | 11 200.00 | 11 200.00 | |
072 Receivables – Other | 1 430.00 | 1 430.00 | 1 430.00 | |
096 Total Current Assets + Prepaid Expenses | 12 630.00 | 12 630.00 | 12 630.00 | |
110 Total Assets | 14 878.00 | 322.00 | 14 556.00 | 14 878.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 995.00 | |||
142 Total Equity - Total I | 3 995.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 723.00 | |||
172 Other debts | 8 159.00 | |||
176 Total debts | 10 561.00 | |||
180 Liabilities Total | 14 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 177.00 | 32 177.00 | ||
230 Other income | 536.00 | 536.00 | ||
232 Total operating income excluding VAT | 32 713.00 | 32 713.00 | ||
242 Other external expenses | 16 410.00 | 16 410.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 5 756.00 | 5 756.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
264 Total operating expenses | 31 488.00 | 31 488.00 | ||
270 Operating profit | 1 226.00 | 1 226.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | 995.00 | 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 068.00 | 2 068.00 | ||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
492 Total Fixed Assets (Increases) | 2 248.00 | 2 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 638.00 | 638.00 | ||
378 Amount of deductible VAT on goods and services | 1 697.00 | 1 697.00 | ||
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