Grow your business safely with M J B
All the information you need about M J B to develop and secure your business in France
M
HOME >
CORPORATES
>
M J B >
BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : M J B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2021-03-31 | Simplified |
| 2020-11-18 | Public | 2020-03-31 | Simplified |
| 2020-01-30 | Public | 2019-03-31 | Simplified |
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| 2017-12-13 | Public | 2017-03-31 | Simplified |
| Name | M J B |
| Siren | 481614519 |
| Closing | 2019-03-31 |
| Registry code | 5402 |
| Registration number | 691 |
| Management number | 2005B00285 |
| Activity code | 4399C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54114 Jeandelaincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 685.00 | 275.00 | 960.00 |
028 Tangible Assets | 52 311.00 | 49 602.00 | 2 709.00 | 52 311.00 |
040 Financial Assets | 10 478.00 | 10 478.00 | 10 478.00 | |
044 Total Fixed Assets | 63 749.00 | 50 287.00 | 13 462.00 | 63 749.00 |
050 Raw materials, supplies, in progress | 1 005.00 | 1 005.00 | 1 005.00 | |
068 Receivables – Trade and related accounts | 5 964.00 | 5 964.00 | 5 964.00 | |
072 Receivables – Other | 6 706.00 | 6 706.00 | 6 706.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 23 869.00 | 23 869.00 | 23 869.00 | |
092 Prepaid expenses | 1 999.00 | 1 999.00 | 1 999.00 | |
096 Total Current Assets + Prepaid Expenses | 69 542.00 | 69 542.00 | 69 542.00 | |
110 Total Assets | 133 291.00 | 50 287.00 | 83 004.00 | 133 291.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 14 256.00 | |||
136 Profit for the Year | -10 882.00 | |||
142 Total Equity - Total I | 58 874.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 14 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 9 411.00 | |||
176 Total debts | 24 130.00 | |||
180 Liabilities Total | 83 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 368.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 929.00 | 204 116.00 | 210 929.00 | |
222 Inventory production | -6 619.00 | 6 619.00 | -6 619.00 | |
230 Other income | 565.00 | 247.00 | 565.00 | |
232 Total operating income excluding VAT | 204 875.00 | 210 982.00 | 204 875.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 904.00 | 72 741.00 | 66 904.00 | |
240 Inventory changes (raw materials and supplies) | -1 005.00 | -1 005.00 | ||
242 Other external expenses | 45 604.00 | 40 638.00 | 45 604.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 6 395.00 | 4 360.00 | 6 395.00 | |
250 Staff compensation | 65 619.00 | 61 450.00 | 65 619.00 | |
252 Social security contributions | 33 463.00 | 29 204.00 | 33 463.00 | |
254 Depreciation and amortization | 2 478.00 | 2 274.00 | 2 478.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 219 459.00 | 210 667.00 | 219 459.00 | |
270 Operating profit | -14 584.00 | 315.00 | -14 584.00 | |
280 Financial income | 202.00 | 974.00 | 202.00 | |
290 Exceptional income | 3 500.00 | 3 500.00 | ||
310 Profit or loss | -10 882.00 | 1 288.00 | -10 882.00 | |
all companies in France
Complete and comprehensive database.
