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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : MB-EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | MB-EXPRESS |
| Siren | 799559661 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6793 |
| Management number | 2014B00023 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 842.00 | 8 842.00 | 8 842.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 8 922.00 | 8 842.00 | 80.00 | 8 922.00 |
068 Receivables – Trade and related accounts | 9 049.00 | 9 049.00 | 9 049.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 2 169.00 | 2 169.00 | 2 169.00 | |
096 Total Current Assets + Prepaid Expenses | 11 527.00 | 11 527.00 | 11 527.00 | |
110 Total Assets | 20 449.00 | 8 842.00 | 11 607.00 | 20 449.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | -1 886.00 | |||
136 Profit for the Year | -356.00 | |||
142 Total Equity - Total I | 1 718.00 | |||
166 Suppliers and related accounts | 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 9 747.00 | |||
176 Total debts | 9 889.00 | |||
180 Liabilities Total | 11 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 912.00 | 32 566.00 | 41 912.00 | |
230 Other income | 1 949.00 | 376.00 | 1 949.00 | |
232 Total operating income excluding VAT | 43 862.00 | 32 942.00 | 43 862.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 157.00 | 2 615.00 | 8 157.00 | |
242 Other external expenses | 11 502.00 | 11 021.00 | 11 502.00 | |
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 572.00 | 890.00 | 572.00 | |
250 Staff compensation | 16 453.00 | 12 233.00 | 16 453.00 | |
252 Social security contributions | 5 206.00 | 6 592.00 | 5 206.00 | |
254 Depreciation and amortization | 351.00 | 1 566.00 | 351.00 | |
262 Other expenses | 9.00 | 1.00 | 9.00 | |
264 Total operating expenses | 42 250.00 | 34 919.00 | 42 250.00 | |
270 Operating profit | 1 611.00 | -1 977.00 | 1 611.00 | |
300 Exceptional expenses | 1 967.00 | 1 698.00 | 1 967.00 | |
310 Profit or loss | -356.00 | -3 675.00 | -356.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 922.00 | 8 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 828.00 | 8 828.00 | ||
378 Amount of deductible VAT on goods and services | 2 058.00 | 2 058.00 | ||
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