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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : MB Midi Pyrénées
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-09-30 | Complete |
| 2022-01-26 | Public | 2020-09-30 | Complete |
| 2020-04-23 | Public | 2019-09-30 | Complete |
| 2019-04-02 | Public | 2018-09-30 | Complete |
| 2018-05-23 | Public | 2017-09-30 | Complete |
| 2017-04-27 | Public | 2016-09-30 | Complete |
| Name | MB Midi Pyrenees |
| Siren | 813732625 |
| Closing | 2018-09-30 |
| Registry code | 1203 |
| Registration number | 1356 |
| Management number | 2015B00378 |
| Activity code | 8559B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12260 VILLENEUVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 529.00 | 493.00 | 36.00 | 529.00 |
BJ TOTAL (I) | 529.00 | 493.00 | 36.00 | 529.00 |
BX Customers and related accounts | 718.00 | 718.00 | 718.00 | |
CF Cash and cash equivalents | 3 977.00 | 3 977.00 | 3 977.00 | |
CJ TOTAL (II) | 4 694.00 | 4 694.00 | 4 694.00 | |
CO Grand total (0 to V) | 5 223.00 | 493.00 | 4 731.00 | 5 223.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 1 861.00 | 2 295.00 | 1 861.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 977.00 | -433.00 | 977.00 | |
DL TOTAL (I) | 3 339.00 | 2 361.00 | 3 339.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 541.00 | 7.00 | 541.00 | |
DX Trade payables and related accounts | 660.00 | 735.00 | 660.00 | |
DY Tax and social security liabilities | 191.00 | 17.00 | 191.00 | |
EC TOTAL (IV) | 1 392.00 | 759.00 | 1 392.00 | |
EE Grand total (I to V) | 4 731.00 | 3 120.00 | 4 731.00 | |
EG Accrued income and payables due within one year | 1 392.00 | 759.00 | 1 392.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 071.00 | |||
FJ Net sales | 10 071.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 10 071.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 8 726.00 | |||
FX Taxes, duties, and similar payments | 19.00 | |||
GA Operating Expenses - Depreciation and Amortization | 176.00 | |||
GF Total Operating Expenses (II) | 8 921.00 | |||
GG - OPERATING RESULT (I - II) | 1 149.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 149.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 172.00 | 172.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 071.00 | 11 760.00 | 10 071.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 093.00 | 12 194.00 | 9 093.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 977.00 | -433.00 | 977.00 | |
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