Grow your business safely with M B FASHION
All the information you need about M B FASHION to develop and secure your business in France
M
HOME >
CORPORATES
>
M B FASHION >
BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : M B FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2018-12-31 | Simplified |
| Name | M B FASHION |
| Siren | 533780375 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83855 |
| Management number | 2011B16393 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 318.00 | 11 135.00 | 2 183.00 | 13 318.00 |
040 Financial Assets | 7 418.00 | 7 418.00 | 7 418.00 | |
044 Total Fixed Assets | 20 736.00 | 11 135.00 | 9 601.00 | 20 736.00 |
072 Receivables – Other | 18 199.00 | 18 199.00 | 18 199.00 | |
084 Cash | 53 992.00 | 53 992.00 | 53 992.00 | |
096 Total Current Assets + Prepaid Expenses | 72 192.00 | 72 192.00 | 72 192.00 | |
110 Total Assets | 92 927.00 | 11 135.00 | 81 792.00 | 92 927.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 3 160.00 | |||
134 Retained Earnings | -654.00 | |||
136 Profit for the Year | -2 811.00 | |||
142 Total Equity - Total I | 679.00 | |||
166 Suppliers and related accounts | 17 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 644.00 | |||
172 Other debts | 63 295.00 | |||
176 Total debts | 81 114.00 | |||
180 Liabilities Total | 81 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 925.00 | 10 925.00 | ||
218 Production of services sold - France | 127 177.00 | 127 177.00 | ||
230 Other income | 7 406.00 | 7 406.00 | ||
232 Total operating income excluding VAT | 127 177.00 | 127 177.00 | ||
234 Purchases of goods (including customs duties) | 2 249.00 | 2 249.00 | ||
242 Other external expenses | 42 828.00 | 42 828.00 | ||
243 (including business tax) | 863.00 | 863.00 | ||
244 Taxes, duties and similar payments | 3 211.00 | 3 211.00 | ||
250 Staff compensation | 68 087.00 | 68 087.00 | ||
252 Social security contributions | 11 650.00 | 11 650.00 | ||
254 Depreciation and amortization | 1 566.00 | 1 566.00 | ||
262 Other expenses | 278.00 | 278.00 | ||
264 Total operating expenses | 129 590.00 | 129 590.00 | ||
270 Operating profit | -2 413.00 | -2 413.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 398.00 | 398.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | -2 811.00 | -2 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 690.00 | 690.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 442.00 | 1 442.00 | ||
490 Total Fixed Assets (Gross Value) | 20 736.00 | 20 736.00 | ||
492 Total Fixed Assets (Increases) | 2 132.00 | 2 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 435.00 | 25 435.00 | ||
378 Amount of deductible VAT on goods and services | 3 475.00 | 3 475.00 | ||
all companies in France
Complete and comprehensive database.
