Grow your business safely with MBL
All the information you need about MBL to develop and secure your business in France
M
HOME >
CORPORATES
>
MBL >
BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : MBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | MBL |
| Siren | 790790844 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 8887 |
| Management number | 2013B00192 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 BAILLY ROMAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 570.00 | 140 570.00 | 140 570.00 | |
040 Financial Assets | 118 631.00 | 118 631.00 | 118 631.00 | |
044 Total Fixed Assets | 259 201.00 | 259 201.00 | 259 201.00 | |
068 Receivables – Trade and related accounts | 1 272.00 | 1 272.00 | 1 272.00 | |
072 Receivables – Other | 5 505.00 | 5 505.00 | 5 505.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 6 791.00 | 6 791.00 | 6 791.00 | |
110 Total Assets | 265 992.00 | 265 992.00 | 265 992.00 | |
120 Share or Individual Capital | 199 460.00 | |||
126 Legal Reserve | 19 946.00 | |||
132 Other Reserves | 161.00 | |||
134 Retained Earnings | 15 044.00 | |||
136 Profit for the Year | -9 461.00 | |||
142 Total Equity - Total I | 225 149.00 | |||
166 Suppliers and related accounts | 16 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 24 141.00 | |||
176 Total debts | 40 842.00 | |||
180 Liabilities Total | 265 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 800.00 | 10 800.00 | ||
230 Other income | 11 807.00 | 11 807.00 | ||
232 Total operating income excluding VAT | 22 607.00 | 22 607.00 | ||
242 Other external expenses | 28 936.00 | 28 936.00 | ||
243 (including business tax) | 1 072.00 | 1 072.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 1 072.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 17.00 | 17.00 | ||
262 Other expenses | 2 043.00 | 2 043.00 | ||
264 Total operating expenses | 32 068.00 | 32 068.00 | ||
270 Operating profit | -9 461.00 | -9 461.00 | ||
310 Profit or loss | -9 461.00 | -9 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 307.00 | 16 307.00 | ||
484 DECREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 245 394.00 | 245 394.00 | ||
492 Total Fixed Assets (Increases) | 16 307.00 | 16 307.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
all companies in France
Complete and comprehensive database.
