Grow your business safely with MBJ COURTAGE
All the information you need about MBJ COURTAGE to develop and secure your business in France
M
HOME >
CORPORATES
>
MBJ COURTAGE >
BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : MBJ COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | MBJ COURTAGE |
| Siren | 818763765 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9252 |
| Management number | 2016B01972 |
| Activity code | 6612Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 800.00 | 34 800.00 | 34 800.00 | |
014 Intangible Assets - Other | 25 120.00 | 15 922.00 | 9 198.00 | 25 120.00 |
028 Tangible Assets | 11 399.00 | 4 901.00 | 6 498.00 | 11 399.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 77 819.00 | 20 823.00 | 56 996.00 | 77 819.00 |
068 Receivables – Trade and related accounts | 41 354.00 | 41 354.00 | 41 354.00 | |
072 Receivables – Other | 3 618.00 | 3 618.00 | 3 618.00 | |
080 Sellable securities | 22 089.00 | 22 089.00 | 22 089.00 | |
084 Cash | 101 468.00 | 101 468.00 | 101 468.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 168 528.00 | 168 528.00 | 168 528.00 | |
110 Total Assets | 246 348.00 | 20 823.00 | 225 525.00 | 246 348.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 441.00 | |||
136 Profit for the Year | 37 477.00 | |||
142 Total Equity - Total I | 44 418.00 | |||
156 Loans and similar debts | 84 397.00 | |||
166 Suppliers and related accounts | 23 228.00 | |||
172 Other debts | 73 483.00 | |||
176 Total debts | 181 107.00 | |||
180 Liabilities Total | 225 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 902.00 | 60 197.00 | 304 902.00 | |
230 Other income | 44.00 | 3.00 | 44.00 | |
232 Total operating income excluding VAT | 304 946.00 | 60 201.00 | 304 946.00 | |
242 Other external expenses | 175 242.00 | 43 396.00 | 175 242.00 | |
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 2 241.00 | 94.00 | 2 241.00 | |
250 Staff compensation | 45 425.00 | 45 425.00 | ||
252 Social security contributions | 20 137.00 | 20 137.00 | ||
254 Depreciation and amortization | 11 087.00 | 9 736.00 | 11 087.00 | |
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 254 270.00 | 53 226.00 | 254 270.00 | |
270 Operating profit | 50 675.00 | 6 975.00 | 50 675.00 | |
280 Financial income | 314.00 | 314.00 | ||
294 Financial expenses | 2 626.00 | 4 657.00 | 2 626.00 | |
300 Exceptional expenses | 1 832.00 | 35.00 | 1 832.00 | |
306 Income tax's | 9 055.00 | 342.00 | 9 055.00 | |
310 Profit or loss | 37 477.00 | 1 941.00 | 37 477.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
