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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : MBLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | MBLS |
| Siren | 501725030 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3455 |
| Management number | 2008B00006 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 SANTA MARIA DI LOTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 4 132.00 | 3 775.00 | 356.00 | 4 132.00 |
028 Tangible Assets | 29 463.00 | 17 635.00 | 11 828.00 | 29 463.00 |
044 Total Fixed Assets | 63 595.00 | 21 411.00 | 42 184.00 | 63 595.00 |
060 Merchandise inventory | 3 481.00 | 3 481.00 | 3 481.00 | |
068 Receivables – Trade and related accounts | 752.00 | 752.00 | 752.00 | |
072 Receivables – Other | 786.00 | 786.00 | 786.00 | |
084 Cash | 22 882.00 | 22 882.00 | 22 882.00 | |
096 Total Current Assets + Prepaid Expenses | 27 900.00 | 27 900.00 | 27 900.00 | |
110 Total Assets | 91 495.00 | 21 411.00 | 70 084.00 | 91 495.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 266.00 | |||
134 Retained Earnings | 9 368.00 | |||
136 Profit for the Year | 8 369.00 | |||
142 Total Equity - Total I | 26 804.00 | |||
156 Loans and similar debts | 3 501.00 | |||
166 Suppliers and related accounts | 10 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 049.00 | |||
172 Other debts | 28 842.00 | |||
176 Total debts | 43 281.00 | |||
180 Liabilities Total | 70 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 439.00 | 72 514.00 | 69 439.00 | |
230 Other income | 1 693.00 | |||
232 Total operating income excluding VAT | 69 439.00 | 74 207.00 | 69 439.00 | |
234 Purchases of goods (including customs duties) | 28 046.00 | 31 084.00 | 28 046.00 | |
236 Inventory change (goods) | 1 040.00 | 40.00 | 1 040.00 | |
242 Other external expenses | 16 602.00 | 17 467.00 | 16 602.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 724.00 | 1 255.00 | 724.00 | |
250 Staff compensation | 8 232.00 | 8 139.00 | 8 232.00 | |
252 Social security contributions | 3 157.00 | 2 800.00 | 3 157.00 | |
254 Depreciation and amortization | 2 729.00 | 3 191.00 | 2 729.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 60 532.00 | 63 976.00 | 60 532.00 | |
270 Operating profit | 8 907.00 | 10 231.00 | 8 907.00 | |
290 Exceptional income | 102.00 | 1 398.00 | 102.00 | |
294 Financial expenses | 639.00 | 901.00 | 639.00 | |
300 Exceptional expenses | 1.00 | 2 506.00 | 1.00 | |
310 Profit or loss | 8 369.00 | 8 222.00 | 8 369.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 595.00 | 63 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 895.00 | 13 895.00 | ||
378 Amount of deductible VAT on goods and services | 7 107.00 | 7 107.00 | ||
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