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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : M.B.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-10-19 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | M.B.C. |
| Siren | 442478137 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2074 |
| Management number | 2002B00413 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 84 479.00 | 63 591.00 | 20 889.00 | 84 479.00 |
040 Financial Assets | 4 597.00 | 4 597.00 | 4 597.00 | |
044 Total Fixed Assets | 144 076.00 | 63 591.00 | 80 486.00 | 144 076.00 |
050 Raw materials, supplies, in progress | 2 585.00 | 2 585.00 | 2 585.00 | |
060 Merchandise inventory | 385.00 | 385.00 | 385.00 | |
072 Receivables – Other | 9 291.00 | 9 291.00 | 9 291.00 | |
084 Cash | 13 502.00 | 13 502.00 | 13 502.00 | |
096 Total Current Assets + Prepaid Expenses | 25 764.00 | 25 764.00 | 25 764.00 | |
110 Total Assets | 169 840.00 | 63 591.00 | 106 250.00 | 169 840.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 61 300.00 | |||
134 Retained Earnings | -17 293.00 | |||
136 Profit for the Year | -144.00 | |||
142 Total Equity - Total I | 52 663.00 | |||
156 Loans and similar debts | 1 240.00 | |||
166 Suppliers and related accounts | 23 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 977.00 | |||
172 Other debts | 28 529.00 | |||
176 Total debts | 53 586.00 | |||
180 Liabilities Total | 106 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 908.00 | |||
214 Production of goods sold - France | 6 955.00 | 6 805.00 | 6 955.00 | |
218 Production of services sold - France | 217 899.00 | 213 019.00 | 217 899.00 | |
230 Other income | 4.00 | 2 566.00 | 4.00 | |
232 Total operating income excluding VAT | 224 859.00 | 222 390.00 | 224 859.00 | |
236 Inventory change (goods) | -100.00 | -84.00 | -100.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 027.00 | 58 447.00 | 59 027.00 | |
240 Inventory changes (raw materials and supplies) | 200.00 | -285.00 | 200.00 | |
242 Other external expenses | 50 191.00 | 52 212.00 | 50 191.00 | |
244 Taxes, duties and similar payments | 4 083.00 | 3 601.00 | 4 083.00 | |
250 Staff compensation | 86 771.00 | 87 943.00 | 86 771.00 | |
252 Social security contributions | 18 152.00 | 18 553.00 | 18 152.00 | |
254 Depreciation and amortization | 6 342.00 | 5 732.00 | 6 342.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 224 667.00 | 226 120.00 | 224 667.00 | |
270 Operating profit | 191.00 | -3 731.00 | 191.00 | |
290 Exceptional income | 9 917.00 | |||
294 Financial expenses | 120.00 | 131.00 | 120.00 | |
300 Exceptional expenses | 215.00 | 3 322.00 | 215.00 | |
310 Profit or loss | -144.00 | -7 184.00 | -144.00 | |
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