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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : MB LUXURY CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-08-23 | Public | 2020-12-31 | Complete |
| 2020-01-24 | Public | 2019-12-31 | Complete |
| Name | MB LUXURY CARS |
| Siren | 848093282 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/001224 |
| Management number | 2019B00255 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 36 000.00 | 12 621.00 | 23 379.00 | 36 000.00 |
BJ TOTAL (I) | 36 000.00 | 12 621.00 | 23 379.00 | 36 000.00 |
CF Cash and cash equivalents | 75 186.00 | 75 186.00 | 75 186.00 | |
CJ TOTAL (II) | 75 186.00 | 75 186.00 | 75 186.00 | |
CO Grand total (0 to V) | 111 186.00 | 12 621.00 | 98 565.00 | 111 186.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 135.00 | 60 135.00 | ||
DL TOTAL (I) | 62 135.00 | 62 135.00 | ||
DY Tax and social security liabilities | 36 430.00 | 36 430.00 | ||
EC TOTAL (IV) | 36 430.00 | 36 430.00 | ||
EE Grand total (I to V) | 98 565.00 | 98 565.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 770.00 | 96 770.00 | 96 770.00 | |
FJ Net sales | 96 770.00 | 96 770.00 | 96 770.00 | |
FR Total operating income (I) | 96 770.00 | |||
FW Other purchases and external expenses | 6 917.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 621.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 19 558.00 | |||
GG - OPERATING RESULT (I - II) | 77 211.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 77 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 076.00 | 17 076.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 770.00 | 96 770.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 634.00 | 36 634.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60 135.00 | 60 135.00 | ||
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