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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : M B R TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2017-12-31 | Simplified |
| 2018-05-28 | Public | 2016-12-31 | Simplified |
| Name | M B R TRADING |
| Siren | 808701908 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7586 |
| Management number | 2015B00010 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 800.00 | 17 800.00 | 17 800.00 | |
072 Receivables – Other | 1 809.00 | 1 809.00 | 1 809.00 | |
084 Cash | 8 338.00 | 8 338.00 | 8 338.00 | |
096 Total Current Assets + Prepaid Expenses | 27 947.00 | 27 947.00 | 27 947.00 | |
110 Total Assets | 27 947.00 | 27 947.00 | 27 947.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 099.00 | |||
136 Profit for the Year | 12 570.00 | |||
142 Total Equity - Total I | 24 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385.00 | |||
172 Other debts | 3 777.00 | |||
176 Total debts | 3 777.00 | |||
180 Liabilities Total | 27 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 515.00 | 80 515.00 | ||
218 Production of services sold - France | 5 604.00 | 5 604.00 | ||
232 Total operating income excluding VAT | 86 119.00 | 86 119.00 | ||
234 Purchases of goods (including customs duties) | 30 676.00 | 30 676.00 | ||
242 Other external expenses | 42 354.00 | 42 354.00 | ||
243 (including business tax) | -210.00 | -210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 73 243.00 | 73 243.00 | ||
270 Operating profit | 12 876.00 | 12 876.00 | ||
290 Exceptional income | 2 200.00 | 2 200.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 2 227.00 | 2 227.00 | ||
310 Profit or loss | 12 570.00 | 12 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 809.00 | 1 809.00 | ||
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