Grow your business safely with M.B. TROPHEES
All the information you need about M.B. TROPHEES to develop and secure your business in France
M
HOME >
CORPORATES
>
M.B. TROPHEES >
BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : M.B. TROPHEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | M.B. TROPHEES |
| Siren | 481470961 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/024355 |
| Management number | 2005B00893 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 750.00 | 21 750.00 | 21 750.00 | |
014 Intangible Assets - Other | 3 930.00 | 3 930.00 | 3 930.00 | |
028 Tangible Assets | 3 918.00 | 3 558.00 | 360.00 | 3 918.00 |
044 Total Fixed Assets | 29 598.00 | 7 488.00 | 22 110.00 | 29 598.00 |
060 Merchandise inventory | 2 739.00 | 2 739.00 | 2 739.00 | |
068 Receivables – Trade and related accounts | 1 249.00 | 1 249.00 | 1 249.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
080 Sellable securities | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 5 252.00 | 5 252.00 | 5 252.00 | |
110 Total Assets | 34 850.00 | 7 488.00 | 27 362.00 | 34 850.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 8 310.00 | |||
136 Profit for the Year | 241.00 | |||
142 Total Equity - Total I | 16 938.00 | |||
156 Loans and similar debts | 3 337.00 | |||
166 Suppliers and related accounts | 6 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 973.00 | |||
176 Total debts | 10 424.00 | |||
180 Liabilities Total | 27 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 457.00 | 26 457.00 | ||
230 Other income | 1 122.00 | 1 122.00 | ||
232 Total operating income excluding VAT | 27 579.00 | 27 579.00 | ||
234 Purchases of goods (including customs duties) | 11 308.00 | 11 308.00 | ||
236 Inventory change (goods) | -641.00 | -641.00 | ||
242 Other external expenses | 13 383.00 | 13 383.00 | ||
243 (including business tax) | -6 991.00 | -6 991.00 | ||
244 Taxes, duties and similar payments | 870.00 | 870.00 | ||
252 Social security contributions | 1 019.00 | 1 019.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
262 Other expenses | 861.00 | 861.00 | ||
264 Total operating expenses | 26 979.00 | 26 979.00 | ||
270 Operating profit | 600.00 | 600.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 61.00 | 61.00 | ||
310 Profit or loss | 241.00 | 241.00 | ||
316 Non-deductible compensation and personal benefits | 27.00 | 27.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 598.00 | 29 598.00 | ||
all companies in France
Complete and comprehensive database.
