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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : SARL MB ETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2015-12-31 | Simplified |
| 2018-10-04 | Public | 2016-12-31 | Simplified |
| Name | SARL MB ETANCHE |
| Siren | 799990239 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 789 |
| Management number | 2014B00125 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 590.00 | 6 590.00 | 6 590.00 | |
044 Total Fixed Assets | 6 590.00 | 6 590.00 | 6 590.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18 690.00 | 18 690.00 | 18 690.00 | |
084 Cash | 13 131.00 | 13 131.00 | 13 131.00 | |
092 Prepaid expenses | 4 500.00 | 4 500.00 | 4 500.00 | |
096 Total Current Assets + Prepaid Expenses | 36 320.00 | 36 320.00 | 36 320.00 | |
110 Total Assets | 42 911.00 | 6 590.00 | 36 320.00 | 42 911.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 25 117.00 | |||
136 Profit for the Year | 4 165.00 | |||
142 Total Equity - Total I | 31 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 501.00 | |||
172 Other debts | 5 039.00 | |||
176 Total debts | 5 039.00 | |||
180 Liabilities Total | 36 320.00 | |||
199 Of which current accounts of debit partners | 6 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 500.00 | 78 000.00 | 79 500.00 | |
232 Total operating income excluding VAT | 79 500.00 | 78 000.00 | 79 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 120.00 | 7 520.00 | 9 120.00 | |
242 Other external expenses | 40 679.00 | 38 695.00 | 40 679.00 | |
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 6 301.00 | 5 516.00 | 6 301.00 | |
254 Depreciation and amortization | 714.00 | |||
264 Total operating expenses | 74 600.00 | 70 445.00 | 74 600.00 | |
270 Operating profit | 4 900.00 | 7 555.00 | 4 900.00 | |
306 Income tax's | 735.00 | 846.00 | 735.00 | |
310 Profit or loss | 4 165.00 | 6 709.00 | 4 165.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 590.00 | 6 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 622.00 | 622.00 | ||
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