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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : M B R TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2017-12-31 | Simplified |
| 2018-05-28 | Public | 2016-12-31 | Simplified |
| Name | M B R TRADING |
| Siren | 808701908 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 26606 |
| Management number | 2015B00010 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 176 755.00 | 176 755.00 | 176 755.00 | |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 2 877.00 | 2 877.00 | 2 877.00 | |
096 Total Current Assets + Prepaid Expenses | 180 569.00 | 180 569.00 | 180 569.00 | |
110 Total Assets | 180 569.00 | 180 569.00 | 180 569.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 570.00 | |||
134 Retained Earnings | 6 099.00 | |||
136 Profit for the Year | 19 017.00 | |||
142 Total Equity - Total I | 43 186.00 | |||
156 Loans and similar debts | 132 500.00 | |||
166 Suppliers and related accounts | 43 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 607.00 | |||
172 Other debts | 4 883.00 | |||
176 Total debts | 137 383.00 | |||
180 Liabilities Total | 180 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 396 691.00 | 396 691.00 | ||
210 Sales of goods - France | 396 691.00 | 396 691.00 | ||
217 Production of services sold - Export | 4 500.00 | 4 500.00 | ||
218 Production of services sold - France | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 401 191.00 | 401 191.00 | ||
234 Purchases of goods (including customs duties) | 288 095.00 | 288 095.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 194.00 | 194.00 | ||
242 Other external expenses | 87 301.00 | 87 301.00 | ||
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
252 Social security contributions | 1 531.00 | 1 531.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 376 549.00 | 376 549.00 | ||
270 Operating profit | 24 642.00 | 24 642.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 2 258.00 | 2 258.00 | ||
306 Income tax's | 3 366.00 | 3 366.00 | ||
310 Profit or loss | 19 017.00 | 19 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 765.00 | 2 765.00 | ||
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