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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : MB-EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | MB-EXPRESS |
| Siren | 799559661 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 4367 |
| Management number | 2014B00023 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 005.00 | 7 088.00 | 1 917.00 | 9 005.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 9 085.00 | 7 088.00 | 1 997.00 | 9 085.00 |
068 Receivables – Trade and related accounts | 11 275.00 | 11 275.00 | 11 275.00 | |
072 Receivables – Other | ||||
084 Cash | 3 008.00 | 3 008.00 | 3 008.00 | |
096 Total Current Assets + Prepaid Expenses | 14 283.00 | 14 283.00 | 14 283.00 | |
110 Total Assets | 23 368.00 | 7 088.00 | 16 280.00 | 23 368.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | 2 115.00 | |||
136 Profit for the Year | -1 451.00 | |||
142 Total Equity - Total I | 4 625.00 | |||
166 Suppliers and related accounts | 291.00 | |||
172 Other debts | 11 364.00 | |||
176 Total debts | 11 655.00 | |||
180 Liabilities Total | 16 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 521.00 | 39 139.00 | 42 521.00 | |
230 Other income | 2 819.00 | |||
232 Total operating income excluding VAT | 42 522.00 | 41 958.00 | 42 522.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 701.00 | 3 049.00 | 2 701.00 | |
242 Other external expenses | 11 587.00 | 18 245.00 | 11 587.00 | |
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 554.00 | 204.00 | 554.00 | |
250 Staff compensation | 17 599.00 | 9 160.00 | 17 599.00 | |
252 Social security contributions | 8 542.00 | 4 600.00 | 8 542.00 | |
254 Depreciation and amortization | 1 286.00 | 3 317.00 | 1 286.00 | |
264 Total operating expenses | 42 269.00 | 38 576.00 | 42 269.00 | |
270 Operating profit | 253.00 | 3 381.00 | 253.00 | |
300 Exceptional expenses | 1 703.00 | 1 230.00 | 1 703.00 | |
306 Income tax's | 323.00 | |||
310 Profit or loss | -1 451.00 | 1 828.00 | -1 451.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 085.00 | 9 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 303.00 | 8 303.00 | ||
378 Amount of deductible VAT on goods and services | 1 653.00 | 1 653.00 | ||
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