Grow your business safely with M.B. GRAPHIC
All the information you need about M.B. GRAPHIC to develop and secure your business in France
M
HOME >
CORPORATES
>
M.B. GRAPHIC >
BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : M.B. GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | M.B. GRAPHIC |
| Siren | 452050313 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 1377 |
| Management number | 2004B00063 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87570 RILHAC RANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 174.00 | 1 174.00 | 1 174.00 | |
044 Total Fixed Assets | 1 174.00 | 1 174.00 | 1 174.00 | |
060 Merchandise inventory | 1 850.00 | 1 850.00 | 1 850.00 | |
068 Receivables – Trade and related accounts | 10 186.00 | 10 186.00 | 10 186.00 | |
084 Cash | 6 186.00 | 6 186.00 | 6 186.00 | |
096 Total Current Assets + Prepaid Expenses | 18 222.00 | 18 222.00 | 18 222.00 | |
110 Total Assets | 19 396.00 | 1 174.00 | 18 222.00 | 19 396.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -27 508.00 | |||
136 Profit for the Year | 93.00 | |||
142 Total Equity - Total I | -19 414.00 | |||
156 Loans and similar debts | 3 167.00 | |||
166 Suppliers and related accounts | 30 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 962.00 | |||
172 Other debts | 3 473.00 | |||
176 Total debts | 37 636.00 | |||
180 Liabilities Total | 18 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 953.00 | 953.00 | ||
210 Sales of goods - France | 80 030.00 | 80 030.00 | ||
218 Production of services sold - France | 3 211.00 | 3 211.00 | ||
230 Other income | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 83 359.00 | 83 359.00 | ||
234 Purchases of goods (including customs duties) | 56 316.00 | 56 316.00 | ||
236 Inventory change (goods) | 5 776.00 | 5 776.00 | ||
242 Other external expenses | 19 579.00 | 19 579.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
252 Social security contributions | 974.00 | 974.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 83 266.00 | 83 266.00 | ||
270 Operating profit | 93.00 | 93.00 | ||
310 Profit or loss | 93.00 | 93.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 174.00 | 1 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 460.00 | 16 460.00 | ||
378 Amount of deductible VAT on goods and services | 12 483.00 | 12 483.00 | ||
all companies in France
Complete and comprehensive database.
