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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : M.B. TROPHEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | M.B. TROPHEES |
| Siren | 481470961 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/013136 |
| Management number | 2005B00893 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 750.00 | 21 750.00 | 21 750.00 | |
014 Intangible Assets - Other | 3 930.00 | 3 930.00 | 3 930.00 | |
028 Tangible Assets | 3 918.00 | 3 738.00 | 180.00 | 3 918.00 |
044 Total Fixed Assets | 29 598.00 | 7 668.00 | 21 930.00 | 29 598.00 |
060 Merchandise inventory | 2 708.00 | 2 708.00 | 2 708.00 | |
080 Sellable securities | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 2 950.00 | 2 950.00 | 2 950.00 | |
110 Total Assets | 32 548.00 | 7 668.00 | 24 880.00 | 32 548.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 8 550.00 | |||
136 Profit for the Year | -1 844.00 | |||
142 Total Equity - Total I | 15 094.00 | |||
156 Loans and similar debts | 5 093.00 | |||
166 Suppliers and related accounts | 2 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 745.00 | |||
172 Other debts | 2 252.00 | |||
176 Total debts | 9 786.00 | |||
180 Liabilities Total | 24 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 325.00 | 25 325.00 | ||
218 Production of services sold - France | 322.00 | 322.00 | ||
230 Other income | 879.00 | 879.00 | ||
232 Total operating income excluding VAT | 26 526.00 | 26 526.00 | ||
234 Purchases of goods (including customs duties) | 12 758.00 | 12 758.00 | ||
236 Inventory change (goods) | 31.00 | 31.00 | ||
242 Other external expenses | 12 676.00 | 12 676.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
252 Social security contributions | 946.00 | 946.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
262 Other expenses | 2 579.00 | 2 579.00 | ||
264 Total operating expenses | 29 926.00 | 29 926.00 | ||
270 Operating profit | -3 401.00 | -3 401.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 359.00 | 359.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
310 Profit or loss | -1 844.00 | -1 844.00 | ||
316 Non-deductible compensation and personal benefits | 35.00 | 35.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 598.00 | 29 598.00 | ||
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