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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : M J B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2021-03-31 | Simplified |
| 2020-11-18 | Public | 2020-03-31 | Simplified |
| 2020-01-30 | Public | 2019-03-31 | Simplified |
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| 2017-12-13 | Public | 2017-03-31 | Simplified |
| Name | M J B |
| Siren | 481614519 |
| Closing | 2018-03-31 |
| Registry code | 5402 |
| Registration number | 7726 |
| Management number | 2005B00285 |
| Activity code | 4399C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54114 Jeandelaincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 205.00 | 755.00 | 960.00 |
028 Tangible Assets | 83 259.00 | 78 777.00 | 4 481.00 | 83 259.00 |
040 Financial Assets | 10 335.00 | 10 335.00 | 10 335.00 | |
044 Total Fixed Assets | 94 554.00 | 78 983.00 | 15 571.00 | 94 554.00 |
050 Raw materials, supplies, in progress | 6 619.00 | 6 619.00 | 6 619.00 | |
068 Receivables – Trade and related accounts | 12 732.00 | 12 732.00 | 12 732.00 | |
072 Receivables – Other | 7 475.00 | 7 475.00 | 7 475.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 21 919.00 | 21 919.00 | 21 919.00 | |
092 Prepaid expenses | 2 672.00 | 2 672.00 | 2 672.00 | |
096 Total Current Assets + Prepaid Expenses | 81 417.00 | 81 417.00 | 81 417.00 | |
110 Total Assets | 175 971.00 | 78 983.00 | 96 989.00 | 175 971.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 12 967.00 | |||
136 Profit for the Year | 1 288.00 | |||
142 Total Equity - Total I | 69 756.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 13 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 8 382.00 | |||
176 Total debts | 27 233.00 | |||
180 Liabilities Total | 96 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 116.00 | 254 735.00 | 204 116.00 | |
222 Inventory production | 6 619.00 | 6 619.00 | ||
230 Other income | 247.00 | 32.00 | 247.00 | |
232 Total operating income excluding VAT | 210 982.00 | 254 767.00 | 210 982.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72 741.00 | 104 355.00 | 72 741.00 | |
242 Other external expenses | 40 638.00 | 47 108.00 | 40 638.00 | |
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 4 360.00 | 5 187.00 | 4 360.00 | |
24B (including equipment leasing) | 8 726.00 | 8 726.00 | ||
250 Staff compensation | 61 450.00 | 61 766.00 | 61 450.00 | |
252 Social security contributions | 29 204.00 | 29 609.00 | 29 204.00 | |
254 Depreciation and amortization | 2 274.00 | 2 003.00 | 2 274.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 210 667.00 | 250 031.00 | 210 667.00 | |
270 Operating profit | 315.00 | 4 736.00 | 315.00 | |
280 Financial income | 974.00 | 180.00 | 974.00 | |
290 Exceptional income | 3 750.00 | |||
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 1 288.00 | 8 576.00 | 1 288.00 | |
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