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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : M.B.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | M.B.F. |
| Siren | 822193199 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 16505 |
| Management number | 2017B01092 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 570.00 | 413.00 | 157.00 | 570.00 |
040 Financial Assets | 1 070 636.00 | 1 070 636.00 | 1 070 636.00 | |
044 Total Fixed Assets | 1 071 206.00 | 413.00 | 1 070 793.00 | 1 071 206.00 |
068 Receivables – Trade and related accounts | 8 075.00 | 8 075.00 | 8 075.00 | |
072 Receivables – Other | 605 573.00 | 605 573.00 | 605 573.00 | |
084 Cash | 51 906.00 | 51 906.00 | 51 906.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 665 608.00 | 665 608.00 | 665 608.00 | |
110 Total Assets | 1 736 814.00 | 413.00 | 1 736 401.00 | 1 736 814.00 |
120 Share or Individual Capital | 1 070 630.00 | |||
126 Legal Reserve | 8 323.00 | |||
132 Other Reserves | 158 137.00 | |||
136 Profit for the Year | 50 071.00 | |||
142 Total Equity - Total I | 1 287 161.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 421 761.00 | |||
172 Other debts | 447 530.00 | |||
176 Total debts | 449 240.00 | |||
180 Liabilities Total | 1 736 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 693.00 | 94 693.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 94 696.00 | 94 696.00 | ||
242 Other external expenses | 13 366.00 | 13 366.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 1 702.00 | 1 702.00 | ||
250 Staff compensation | 53 435.00 | 53 435.00 | ||
252 Social security contributions | 19 318.00 | 19 318.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 88 013.00 | 88 013.00 | ||
270 Operating profit | 6 682.00 | 6 682.00 | ||
280 Financial income | 41 985.00 | 41 985.00 | ||
290 Exceptional income | 3 600.00 | 3 600.00 | ||
306 Income tax's | 2 196.00 | 2 196.00 | ||
310 Profit or loss | 50 071.00 | 50 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 071 206.00 | 1 071 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 144.00 | 15 144.00 | ||
378 Amount of deductible VAT on goods and services | 3 299.00 | 3 299.00 | ||
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