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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : MBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | MBE |
| Siren | 529224321 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 121744 |
| Management number | 2011B00223 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 78 625.00 | 63 427.00 | 15 198.00 | 78 625.00 |
040 Financial Assets | 5 782.00 | 5 782.00 | 5 782.00 | |
044 Total Fixed Assets | 284 407.00 | 63 427.00 | 220 980.00 | 284 407.00 |
050 Raw materials, supplies, in progress | 15 763.00 | 15 763.00 | 15 763.00 | |
072 Receivables – Other | 13 987.00 | 13 987.00 | 13 987.00 | |
084 Cash | 32 584.00 | 32 584.00 | 32 584.00 | |
096 Total Current Assets + Prepaid Expenses | 62 335.00 | 62 335.00 | 62 335.00 | |
110 Total Assets | 346 741.00 | 63 427.00 | 283 314.00 | 346 741.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 109 248.00 | |||
136 Profit for the Year | 24 181.00 | |||
142 Total Equity - Total I | 144 429.00 | |||
156 Loans and similar debts | 4 067.00 | |||
166 Suppliers and related accounts | 9 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 714.00 | |||
172 Other debts | 125 663.00 | |||
176 Total debts | 138 886.00 | |||
180 Liabilities Total | 283 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 068.00 | 332 746.00 | 290 068.00 | |
230 Other income | 3 647.00 | 3 186.00 | 3 647.00 | |
232 Total operating income excluding VAT | 293 715.00 | 335 932.00 | 293 715.00 | |
238 Purchases of raw materials and other supplies (including royalties | 121 369.00 | 118 082.00 | 121 369.00 | |
240 Inventory changes (raw materials and supplies) | -15 264.00 | -15 264.00 | ||
242 Other external expenses | 50 215.00 | 52 684.00 | 50 215.00 | |
243 (including business tax) | 1 148.00 | 1 148.00 | ||
244 Taxes, duties and similar payments | 3 400.00 | 1 360.00 | 3 400.00 | |
250 Staff compensation | 84 768.00 | 92 615.00 | 84 768.00 | |
252 Social security contributions | 15 069.00 | 16 022.00 | 15 069.00 | |
254 Depreciation and amortization | 4 007.00 | 5 005.00 | 4 007.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 263 565.00 | 285 768.00 | 263 565.00 | |
270 Operating profit | 30 150.00 | 50 164.00 | 30 150.00 | |
290 Exceptional income | 311.00 | 311.00 | ||
294 Financial expenses | 667.00 | 1 577.00 | 667.00 | |
300 Exceptional expenses | 2 305.00 | 1.00 | 2 305.00 | |
306 Income tax's | 3 308.00 | 7 925.00 | 3 308.00 | |
310 Profit or loss | 24 181.00 | 40 662.00 | 24 181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 284 407.00 | 284 407.00 | ||
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