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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : MBII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | MBII |
| Siren | 439696741 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 1487 |
| Management number | 2001B00193 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42155 OUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 700.00 | 700.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
060 Merchandise inventory | 5 000.00 | 4 000.00 | 1 000.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 11 529.00 | 11 529.00 | 11 529.00 | |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 672 476.00 | 672 476.00 | 672 476.00 | |
096 Total Current Assets + Prepaid Expenses | 689 561.00 | 4 000.00 | 685 561.00 | 689 561.00 |
110 Total Assets | 690 261.00 | 4 700.00 | 685 561.00 | 690 261.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 487.00 | |||
134 Retained Earnings | -410 000.00 | |||
136 Profit for the Year | 727 070.00 | |||
142 Total Equity - Total I | 330 356.00 | |||
166 Suppliers and related accounts | 10 456.00 | |||
172 Other debts | 344 749.00 | |||
176 Total debts | 355 205.00 | |||
180 Liabilities Total | 685 561.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 100 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 997.00 | 10 215.00 | 6 997.00 | |
232 Total operating income excluding VAT | 6 998.00 | 10 215.00 | 6 998.00 | |
234 Purchases of goods (including customs duties) | 5 000.00 | |||
236 Inventory change (goods) | -5 000.00 | |||
242 Other external expenses | 17 711.00 | 8 274.00 | 17 711.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 462.00 | 314.00 | |
254 Depreciation and amortization | 58.00 | 208.00 | 58.00 | |
256 Provisions | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 22 083.00 | 8 944.00 | 22 083.00 | |
270 Operating profit | -15 086.00 | 1 271.00 | -15 086.00 | |
280 Financial income | 3 762.00 | 14 377.00 | 3 762.00 | |
290 Exceptional income | 1 100 347.00 | 1 100 347.00 | ||
294 Financial expenses | 112.00 | 112.00 | 112.00 | |
300 Exceptional expenses | 45 740.00 | 45 740.00 | ||
306 Income tax's | 316 101.00 | 282.00 | 316 101.00 | |
310 Profit or loss | 727 070.00 | 15 254.00 | 727 070.00 | |
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