Grow your business safely with MBC CARS
All the information you need about MBC CARS to develop and secure your business in France
M
HOME >
CORPORATES
>
MBC CARS >
BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : MBC CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2014-12-31 | Simplified |
| Name | MBC CARS |
| Siren | 532548799 |
| Closing | 2014-12-31 |
| Registry code | 9721 |
| Registration number | 414 |
| Management number | 2011B01171 |
| Activity code | 7711A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97223 LE DIAMANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 674.00 | 674.00 | 674.00 | |
028 Tangible Assets | 30 486.00 | 26 783.00 | 3 703.00 | 30 486.00 |
040 Financial Assets | 1 504.00 | 1 504.00 | 1 504.00 | |
044 Total Fixed Assets | 32 664.00 | 27 458.00 | 5 207.00 | 32 664.00 |
072 Receivables – Other | 19 224.00 | 19 224.00 | 19 224.00 | |
084 Cash | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 19 911.00 | 19 911.00 | 19 911.00 | |
110 Total Assets | 52 575.00 | 27 458.00 | 25 118.00 | 52 575.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -27 814.00 | |||
136 Profit for the Year | -548.00 | |||
142 Total Equity - Total I | -18 362.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 209.00 | |||
172 Other debts | 43 209.00 | |||
176 Total debts | 43 480.00 | |||
180 Liabilities Total | 25 118.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 466.00 | 22 466.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 467.00 | 22 467.00 | ||
242 Other external expenses | 19 191.00 | 19 191.00 | ||
243 (including business tax) | -4 211.00 | -4 211.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
252 Social security contributions | 237.00 | 237.00 | ||
254 Depreciation and amortization | 5 235.00 | 5 235.00 | ||
264 Total operating expenses | 24 847.00 | 24 847.00 | ||
270 Operating profit | -2 380.00 | -2 380.00 | ||
280 Financial income | 376.00 | 376.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -548.00 | -548.00 | ||
374 Amount of VAT collected | 1 910.00 | 1 910.00 | ||
378 Amount of deductible VAT on goods and services | 1 695.00 | 1 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 564.00 | 38 564.00 | ||
494 Total Fixed Assets (Decreases) | 5 900.00 | 5 900.00 | ||
all companies in France
Complete and comprehensive database.
