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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : MBJ BATIMENTS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | MBJ BATIMENTS SAS |
| Siren | 814673612 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16818 |
| Management number | 2015B04218 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 999.00 | 2 368.00 | 631.00 | 2 999.00 |
044 Total Fixed Assets | 2 999.00 | 2 368.00 | 631.00 | 2 999.00 |
068 Receivables – Trade and related accounts | 82 738.00 | 82 738.00 | 82 738.00 | |
072 Receivables – Other | 30 346.00 | 30 346.00 | 30 346.00 | |
084 Cash | 13 076.00 | 13 076.00 | 13 076.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 126 160.00 | 126 160.00 | 126 160.00 | |
110 Total Assets | 129 159.00 | 2 368.00 | 126 791.00 | 129 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 47 180.00 | |||
136 Profit for the Year | 21 381.00 | |||
142 Total Equity - Total I | 69 561.00 | |||
156 Loans and similar debts | 89.00 | |||
166 Suppliers and related accounts | 26 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 033.00 | |||
172 Other debts | 30 276.00 | |||
176 Total debts | 57 230.00 | |||
180 Liabilities Total | 126 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 873.00 | 210 202.00 | 212 873.00 | |
230 Other income | 2.00 | 457.00 | 2.00 | |
232 Total operating income excluding VAT | 212 875.00 | 210 660.00 | 212 875.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 474.00 | 9 737.00 | 32 474.00 | |
242 Other external expenses | 106 385.00 | 125 508.00 | 106 385.00 | |
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 1 569.00 | 437.00 | 1 569.00 | |
250 Staff compensation | 38 010.00 | 49 159.00 | 38 010.00 | |
252 Social security contributions | 8 647.00 | 13 373.00 | 8 647.00 | |
254 Depreciation and amortization | 833.00 | 820.00 | 833.00 | |
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 188 008.00 | 199 033.00 | 188 008.00 | |
270 Operating profit | 24 868.00 | 11 626.00 | 24 868.00 | |
294 Financial expenses | 437.00 | |||
300 Exceptional expenses | 35.00 | 405.00 | 35.00 | |
306 Income tax's | 3 452.00 | 1 292.00 | 3 452.00 | |
310 Profit or loss | 21 381.00 | 9 493.00 | 21 381.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 999.00 | 2 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 142.00 | 15 142.00 | ||
378 Amount of deductible VAT on goods and services | 3 720.00 | 3 720.00 | ||
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