Grow your business safely with MT BOSS
All the information you need about MT BOSS to develop and secure your business in France
M
HOME >
CORPORATES
>
MT BOSS >
BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : MT BOSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Complete |
| Name | MT BOSS |
| Siren | 527922587 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 3996 |
| Management number | 2017B00112 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67350 Niedermodern |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 133 046.00 | 54 559.00 | 78 487.00 | 133 046.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 138 261.00 | 54 559.00 | 83 702.00 | 138 261.00 |
050 Raw materials, supplies, in progress | 9 023.00 | 9 023.00 | 9 023.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 27 357.00 | 27 357.00 | 27 357.00 | |
072 Receivables – Other | 8 600.00 | 8 600.00 | 8 600.00 | |
084 Cash | 37 889.00 | 37 889.00 | 37 889.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 82 905.00 | 82 905.00 | 82 905.00 | |
110 Total Assets | 221 166.00 | 54 559.00 | 166 607.00 | 221 166.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | 9 677.00 | |||
136 Profit for the Year | 14 801.00 | |||
142 Total Equity - Total I | 95 478.00 | |||
156 Loans and similar debts | 42 042.00 | |||
166 Suppliers and related accounts | 12 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 015.00 | |||
172 Other debts | 16 655.00 | |||
176 Total debts | 71 129.00 | |||
180 Liabilities Total | 166 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 641.00 | |||
195 Of which payables due in more than one year | 25 811.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 641.00 | 641.00 | ||
490 Total Fixed Assets (Gross Value) | 138 247.00 | 138 247.00 | ||
492 Total Fixed Assets (Increases) | 641.00 | 641.00 | ||
494 Total Fixed Assets (Decreases) | 626.00 | 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 629.00 | 59 629.00 | ||
378 Amount of deductible VAT on goods and services | 37 082.00 | 37 082.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
