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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : MBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | MBH |
| Siren | 751546805 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35182 |
| Management number | 2012B03525 |
| Activity code | 8899B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 891.00 | 297.00 | 594.00 | 891.00 |
040 Financial Assets | 113 597.00 | 113 597.00 | 113 597.00 | |
044 Total Fixed Assets | 114 489.00 | 297.00 | 114 192.00 | 114 489.00 |
068 Receivables – Trade and related accounts | 36 605.00 | 36 605.00 | 36 605.00 | |
072 Receivables – Other | 5 381.00 | 5 381.00 | 5 381.00 | |
084 Cash | 210 244.00 | 210 244.00 | 210 244.00 | |
096 Total Current Assets + Prepaid Expenses | 252 231.00 | 252 231.00 | 252 231.00 | |
110 Total Assets | 366 720.00 | 297.00 | 366 423.00 | 366 720.00 |
120 Share or Individual Capital | 18 500.00 | |||
126 Legal Reserve | 18 000.00 | |||
132 Other Reserves | 217 702.00 | |||
136 Profit for the Year | 38 822.00 | |||
142 Total Equity - Total I | 293 024.00 | |||
166 Suppliers and related accounts | 43 230.00 | |||
172 Other debts | 30 169.00 | |||
176 Total debts | 73 399.00 | |||
180 Liabilities Total | 366 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 104 910.00 | 468 152.00 | 104 910.00 | |
230 Other income | 3 675.00 | 4 977.00 | 3 675.00 | |
232 Total operating income excluding VAT | 108 586.00 | 473 130.00 | 108 586.00 | |
234 Purchases of goods (including customs duties) | 381.00 | 381.00 | ||
242 Other external expenses | 57 054.00 | 225 577.00 | 57 054.00 | |
244 Taxes, duties and similar payments | 239.00 | 121.00 | 239.00 | |
254 Depreciation and amortization | 3 899.00 | 4 833.00 | 3 899.00 | |
264 Total operating expenses | 61 573.00 | 230 531.00 | 61 573.00 | |
270 Operating profit | 47 012.00 | 242 598.00 | 47 012.00 | |
290 Exceptional income | 2 500.00 | 49.00 | 2 500.00 | |
300 Exceptional expenses | 2 476.00 | 2 476.00 | ||
306 Income tax's | 8 214.00 | 71 921.00 | 8 214.00 | |
310 Profit or loss | 38 822.00 | 170 726.00 | 38 822.00 | |
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