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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : M.B.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-10-19 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | M.B.C. |
| Siren | 442478137 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3875 |
| Management number | 2002B00413 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 86 121.00 | 69 427.00 | 16 694.00 | 86 121.00 |
040 Financial Assets | 4 597.00 | 4 597.00 | 4 597.00 | |
044 Total Fixed Assets | 145 719.00 | 69 427.00 | 76 291.00 | 145 719.00 |
050 Raw materials, supplies, in progress | 2 462.00 | 2 462.00 | 2 462.00 | |
072 Receivables – Other | 8 469.00 | 8 469.00 | 8 469.00 | |
084 Cash | 16 145.00 | 16 145.00 | 16 145.00 | |
096 Total Current Assets + Prepaid Expenses | 27 076.00 | 27 076.00 | 27 076.00 | |
110 Total Assets | 172 795.00 | 69 427.00 | 103 368.00 | 172 795.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 61 300.00 | |||
134 Retained Earnings | -17 437.00 | |||
136 Profit for the Year | 194.00 | |||
142 Total Equity - Total I | 52 857.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 20 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 894.00 | |||
172 Other debts | 29 852.00 | |||
176 Total debts | 50 511.00 | |||
180 Liabilities Total | 103 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 870.00 | 6 955.00 | 1 870.00 | |
218 Production of services sold - France | 228 253.00 | 217 899.00 | 228 253.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 230 125.00 | 224 859.00 | 230 125.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 003.00 | 58 927.00 | 52 003.00 | |
240 Inventory changes (raw materials and supplies) | 360.00 | 200.00 | 360.00 | |
242 Other external expenses | 50 609.00 | 50 191.00 | 50 609.00 | |
244 Taxes, duties and similar payments | 9 108.00 | 4 083.00 | 9 108.00 | |
250 Staff compensation | 95 542.00 | 86 771.00 | 95 542.00 | |
252 Social security contributions | 16 233.00 | 18 152.00 | 16 233.00 | |
254 Depreciation and amortization | 5 837.00 | 6 342.00 | 5 837.00 | |
262 Other expenses | 7.00 | 2.00 | 7.00 | |
264 Total operating expenses | 229 698.00 | 224 667.00 | 229 698.00 | |
270 Operating profit | 427.00 | 192.00 | 427.00 | |
294 Financial expenses | 127.00 | 120.00 | 127.00 | |
300 Exceptional expenses | 107.00 | 215.00 | 107.00 | |
310 Profit or loss | 193.00 | -143.00 | 193.00 | |
316 Non-deductible compensation and personal benefits | 2 233.00 | 2 233.00 | ||
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