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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : MBF DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | MBF DECORATION |
| Siren | 517543203 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 108690 |
| Management number | 2009B19271 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 639.00 | 3 382.00 | 257.00 | 3 639.00 |
040 Financial Assets | 13 821.00 | 13 821.00 | 13 821.00 | |
044 Total Fixed Assets | 17 460.00 | 3 382.00 | 14 078.00 | 17 460.00 |
060 Merchandise inventory | 91 894.00 | 91 894.00 | 91 894.00 | |
072 Receivables – Other | 17 378.00 | 17 378.00 | 17 378.00 | |
084 Cash | 1 870.00 | 1 870.00 | 1 870.00 | |
096 Total Current Assets + Prepaid Expenses | 111 142.00 | 111 142.00 | 111 142.00 | |
110 Total Assets | 128 602.00 | 3 382.00 | 125 220.00 | 128 602.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 19 118.00 | |||
136 Profit for the Year | 7 971.00 | |||
142 Total Equity - Total I | 38 089.00 | |||
156 Loans and similar debts | 17 373.00 | |||
166 Suppliers and related accounts | 34 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 932.00 | |||
172 Other debts | 35 605.00 | |||
176 Total debts | 87 132.00 | |||
180 Liabilities Total | 125 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 360 402.00 | 360 402.00 | ||
230 Other income | 14 105.00 | 14 105.00 | ||
232 Total operating income excluding VAT | 374 507.00 | 374 507.00 | ||
234 Purchases of goods (including customs duties) | 108 255.00 | 108 255.00 | ||
236 Inventory change (goods) | 9 410.00 | 9 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 996.00 | 996.00 | ||
242 Other external expenses | 113 474.00 | 113 474.00 | ||
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 1 042.00 | ||
250 Staff compensation | 91 242.00 | 91 242.00 | ||
252 Social security contributions | 39 952.00 | 39 952.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 364 661.00 | 364 661.00 | ||
270 Operating profit | 9 846.00 | 9 846.00 | ||
280 Financial income | 36.00 | 36.00 | ||
294 Financial expenses | 1 912.00 | 1 912.00 | ||
310 Profit or loss | 7 971.00 | 7 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 460.00 | 17 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72 090.00 | 72 090.00 | ||
378 Amount of deductible VAT on goods and services | 11 577.00 | 11 577.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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