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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : MB FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | MB FINANCES |
| Siren | 499698801 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 9143 |
| Management number | 2007B01117 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85700 SAINT MESMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 668.00 | 668.00 | 668.00 | |
040 Financial Assets | 590.00 | 590.00 | 590.00 | |
044 Total Fixed Assets | 1 258.00 | 668.00 | 590.00 | 1 258.00 |
068 Receivables – Trade and related accounts | 17 806.00 | 17 806.00 | 17 806.00 | |
072 Receivables – Other | 22 865.00 | 22 865.00 | 22 865.00 | |
084 Cash | 3 870.00 | 3 870.00 | 3 870.00 | |
096 Total Current Assets + Prepaid Expenses | 44 541.00 | 44 541.00 | 44 541.00 | |
110 Total Assets | 45 800.00 | 668.00 | 45 131.00 | 45 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 812.00 | |||
136 Profit for the Year | 8 721.00 | |||
142 Total Equity - Total I | 10 633.00 | |||
156 Loans and similar debts | 582.00 | |||
166 Suppliers and related accounts | 6 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 006.00 | |||
172 Other debts | 27 299.00 | |||
176 Total debts | 34 499.00 | |||
180 Liabilities Total | 45 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
199 Of which current accounts of debit partners | 21 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 366.00 | 6 366.00 | ||
218 Production of services sold - France | 39 143.00 | 39 143.00 | ||
232 Total operating income excluding VAT | 39 143.00 | 39 143.00 | ||
242 Other external expenses | 11 897.00 | 11 897.00 | ||
243 (including business tax) | -3 221.00 | -3 221.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
250 Staff compensation | 15 817.00 | 15 817.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 069.00 | 28 069.00 | ||
270 Operating profit | 11 075.00 | 11 075.00 | ||
294 Financial expenses | 325.00 | 325.00 | ||
300 Exceptional expenses | 677.00 | 677.00 | ||
306 Income tax's | 1 352.00 | 1 352.00 | ||
310 Profit or loss | 8 721.00 | 8 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
484 DECREASES Financial Assets | 19.00 | 19.00 | ||
490 Total Fixed Assets (Gross Value) | 1 077.00 | 1 077.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
494 Total Fixed Assets (Decreases) | 19.00 | 19.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 667.00 | 5 667.00 | ||
378 Amount of deductible VAT on goods and services | 906.00 | 906.00 | ||
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