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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : MBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | MBF |
| Siren | 809981798 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 7045 |
| Management number | 2015B00213 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 040.00 | 72 040.00 | 72 040.00 | |
028 Tangible Assets | 27 716.00 | 5 456.00 | 22 260.00 | 27 716.00 |
040 Financial Assets | 4 487.00 | 4 487.00 | 4 487.00 | |
044 Total Fixed Assets | 104 243.00 | 5 456.00 | 98 787.00 | 104 243.00 |
060 Merchandise inventory | 24 522.00 | 24 522.00 | 24 522.00 | |
072 Receivables – Other | 5 123.00 | 5 123.00 | 5 123.00 | |
084 Cash | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 30 479.00 | 30 479.00 | 30 479.00 | |
110 Total Assets | 134 722.00 | 5 456.00 | 129 266.00 | 134 722.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 24 740.00 | |||
136 Profit for the Year | 10 895.00 | |||
142 Total Equity - Total I | 41 134.00 | |||
156 Loans and similar debts | 43 337.00 | |||
166 Suppliers and related accounts | 16 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 887.00 | |||
172 Other debts | 27 886.00 | |||
176 Total debts | 88 132.00 | |||
180 Liabilities Total | 129 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 415 049.00 | 415 049.00 | ||
232 Total operating income excluding VAT | 415 049.00 | 415 049.00 | ||
234 Purchases of goods (including customs duties) | 319 425.00 | 319 425.00 | ||
236 Inventory change (goods) | -1 809.00 | -1 809.00 | ||
242 Other external expenses | 28 909.00 | 28 909.00 | ||
243 (including business tax) | 1 624.00 | 1 624.00 | ||
244 Taxes, duties and similar payments | 1 624.00 | 1 624.00 | ||
250 Staff compensation | -43 756.00 | -43 756.00 | ||
252 Social security contributions | 8 486.00 | 8 486.00 | ||
254 Depreciation and amortization | 14 713.00 | 14 713.00 | ||
264 Total operating expenses | 401 864.00 | 401 864.00 | ||
270 Operating profit | 13 185.00 | 13 185.00 | ||
280 Financial income | 821.00 | 821.00 | ||
306 Income tax's | 1 469.00 | 1 469.00 | ||
310 Profit or loss | 10 895.00 | 10 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 243.00 | 104 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 066.00 | 45 066.00 | ||
378 Amount of deductible VAT on goods and services | 39 474.00 | 39 474.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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