Grow your business safely with M J B
All the information you need about M J B to develop and secure your business in France
M
HOME >
CORPORATES
>
M J B >
BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : M J B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2021-03-31 | Simplified |
| 2020-11-18 | Public | 2020-03-31 | Simplified |
| 2020-01-30 | Public | 2019-03-31 | Simplified |
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| 2017-12-13 | Public | 2017-03-31 | Simplified |
| Name | M J B |
| Siren | 481614519 |
| Closing | 2017-03-31 |
| Registry code | 5402 |
| Registration number | 8125 |
| Management number | 2005B00285 |
| Activity code | 4399C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54114 Jeandelaincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 337.00 | 91 787.00 | 4 550.00 | 96 337.00 |
040 Financial Assets | 10 214.00 | 10 214.00 | 10 214.00 | |
044 Total Fixed Assets | 106 551.00 | 91 787.00 | 14 764.00 | 106 551.00 |
068 Receivables – Trade and related accounts | 19 049.00 | 19 049.00 | 19 049.00 | |
072 Receivables – Other | 6 811.00 | 6 811.00 | 6 811.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 40 613.00 | 40 613.00 | 40 613.00 | |
092 Prepaid expenses | 3 413.00 | 3 413.00 | 3 413.00 | |
096 Total Current Assets + Prepaid Expenses | 89 886.00 | 89 886.00 | 89 886.00 | |
110 Total Assets | 196 437.00 | 91 787.00 | 104 650.00 | 196 437.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 4 391.00 | |||
136 Profit for the Year | 8 576.00 | |||
142 Total Equity - Total I | 68 467.00 | |||
164 Advances and down payments received on current orders | 325.00 | |||
166 Suppliers and related accounts | 21 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 14 083.00 | |||
176 Total debts | 36 183.00 | |||
180 Liabilities Total | 104 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 879.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 2.00 | 2.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 254 735.00 | 219 799.00 | 254 735.00 | |
222 Inventory production | -9 287.00 | |||
230 Other income | 32.00 | 217.00 | 32.00 | |
232 Total operating income excluding VAT | 254 767.00 | 210 729.00 | 254 767.00 | |
238 Purchases of raw materials and other supplies (including royalties | 104 355.00 | 70 736.00 | 104 355.00 | |
242 Other external expenses | 47 108.00 | 43 848.00 | 47 108.00 | |
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 5 187.00 | 5 494.00 | 5 187.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
24B (including equipment leasing) | 7.00 | 7.00 | ||
250 Staff compensation | 61 766.00 | 65 066.00 | 61 766.00 | |
252 Social security contributions | 29 609.00 | 30 127.00 | 29 609.00 | |
254 Depreciation and amortization | 2 003.00 | 3 890.00 | 2 003.00 | |
262 Other expenses | 5.00 | 8.00 | 5.00 | |
264 Total operating expenses | 250 031.00 | 219 170.00 | 250 031.00 | |
270 Operating profit | 4 736.00 | -8 440.00 | 4 736.00 | |
280 Financial income | 180.00 | 35.00 | 180.00 | |
290 Exceptional income | 3 750.00 | 16 334.00 | 3 750.00 | |
300 Exceptional expenses | 90.00 | 4 923.00 | 90.00 | |
310 Profit or loss | 8 576.00 | 3 006.00 | 8 576.00 | |
all companies in France
Complete and comprehensive database.
