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BALANCE SHEET (
2020-11-18)
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 | 2020-03-31 |
| Registry code | 5402 |
| Registration number | 7808 |
| Management number | 2005B00285 |
| Activity code | 4399C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| 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 | ||||
028 Tangible Assets | 50 977.00 | 49 466.00 | 1 511.00 | 50 977.00 |
040 Financial Assets | 10 634.00 | 10 634.00 | 10 634.00 | |
044 Total Fixed Assets | 61 611.00 | 49 466.00 | 12 145.00 | 61 611.00 |
050 Raw materials, supplies, in progress | 7 486.00 | 7 486.00 | 7 486.00 | |
068 Receivables – Trade and related accounts | 8 745.00 | 8 745.00 | 8 745.00 | |
072 Receivables – Other | 5 224.00 | 5 224.00 | 5 224.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 16 523.00 | 16 523.00 | 16 523.00 | |
092 Prepaid expenses | 3 743.00 | 3 743.00 | 3 743.00 | |
096 Total Current Assets + Prepaid Expenses | 71 722.00 | 71 722.00 | 71 722.00 | |
110 Total Assets | 133 333.00 | 49 466.00 | 83 866.00 | 133 333.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 3 374.00 | |||
136 Profit for the Year | 6 276.00 | |||
142 Total Equity - Total I | 65 150.00 | |||
166 Suppliers and related accounts | 12 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 6 267.00 | |||
176 Total debts | 18 717.00 | |||
180 Liabilities Total | 83 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 184 105.00 | 210 929.00 | 184 105.00 | |
222 Inventory production | 6 536.00 | -6 619.00 | 6 536.00 | |
230 Other income | 2.00 | 565.00 | 2.00 | |
232 Total operating income excluding VAT | 190 642.00 | 204 875.00 | 190 642.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71 546.00 | 66 904.00 | 71 546.00 | |
240 Inventory changes (raw materials and supplies) | 55.00 | -1 005.00 | 55.00 | |
242 Other external expenses | 34 063.00 | 45 604.00 | 34 063.00 | |
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 3 762.00 | 6 395.00 | 3 762.00 | |
24B (including equipment leasing) | 3 944.00 | 3 944.00 | ||
250 Staff compensation | 49 863.00 | 65 619.00 | 49 863.00 | |
252 Social security contributions | 23 867.00 | 33 463.00 | 23 867.00 | |
254 Depreciation and amortization | 1 466.00 | 2 478.00 | 1 466.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 184 626.00 | 219 459.00 | 184 626.00 | |
270 Operating profit | 6 016.00 | -14 584.00 | 6 016.00 | |
280 Financial income | 266.00 | 202.00 | 266.00 | |
290 Exceptional income | 3 500.00 | |||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 6 276.00 | -10 882.00 | 6 276.00 | |
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