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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : MBR 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | MBR 77 |
| Siren | 415254465 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5697 |
| Management number | 1998B00071 |
| Activity code | 4752B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77090 Collégien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 246.00 | 246.00 | 246.00 | |
028 Tangible Assets | 13 054.00 | 12 100.00 | 953.00 | 13 054.00 |
044 Total Fixed Assets | 13 300.00 | 12 347.00 | 953.00 | 13 300.00 |
060 Merchandise inventory | 7 661.00 | 730.00 | 6 931.00 | 7 661.00 |
068 Receivables – Trade and related accounts | 7 303.00 | 7 303.00 | 7 303.00 | |
072 Receivables – Other | 1 177.00 | 1 177.00 | 1 177.00 | |
084 Cash | 8 277.00 | 8 277.00 | 8 277.00 | |
096 Total Current Assets + Prepaid Expenses | 24 419.00 | 730.00 | 23 689.00 | 24 419.00 |
110 Total Assets | 37 720.00 | 13 077.00 | 24 643.00 | 37 720.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 281.00 | |||
134 Retained Earnings | -8 119.00 | |||
136 Profit for the Year | 316.00 | |||
142 Total Equity - Total I | 5 864.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 17 761.00 | |||
176 Total debts | 18 778.00 | |||
180 Liabilities Total | 24 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 19 986.00 | 19 986.00 | ||
210 Sales of goods - France | 19 986.00 | 17 444.00 | 19 986.00 | |
217 Production of services sold - Export | 5 263.00 | 5 263.00 | ||
218 Production of services sold - France | 5 263.00 | 4 867.00 | 5 263.00 | |
230 Other income | 8.00 | 8.00 | 8.00 | |
232 Total operating income excluding VAT | 25 249.00 | 22 312.00 | 25 249.00 | |
234 Purchases of goods (including customs duties) | 11 949.00 | 10 607.00 | 11 949.00 | |
242 Other external expenses | 4 095.00 | 4 624.00 | 4 095.00 | |
244 Taxes, duties and similar payments | 761.00 | 1 177.00 | 761.00 | |
250 Staff compensation | 5 865.00 | 3 428.00 | 5 865.00 | |
252 Social security contributions | 129.00 | 2 647.00 | 129.00 | |
254 Depreciation and amortization | 1 133.00 | 1 133.00 | 1 133.00 | |
256 Provisions | 730.00 | 730.00 | ||
262 Other expenses | 8.00 | |||
264 Total operating expenses | 24 664.00 | 23 617.00 | 24 664.00 | |
270 Operating profit | 585.00 | -1 305.00 | 585.00 | |
294 Financial expenses | 223.00 | 204.00 | 223.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 316.00 | -1 509.00 | 316.00 | |
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