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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : M.B.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | M.B.J. |
| Siren | 448069260 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 1122 |
| Management number | 2003B00192 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 28 886.00 | 28 886.00 | 28 886.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 28 901.00 | 28 886.00 | 15.00 | 28 901.00 |
084 Cash | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 499.00 | 499.00 | 499.00 | |
110 Total Assets | 29 400.00 | 28 886.00 | 514.00 | 29 400.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -15 616.00 | |||
136 Profit for the Year | 2 038.00 | |||
142 Total Equity - Total I | -5 578.00 | |||
166 Suppliers and related accounts | 4 401.00 | |||
172 Other debts | 1 691.00 | |||
176 Total debts | 6 092.00 | |||
180 Liabilities Total | 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 011.00 | 26 011.00 | ||
218 Production of services sold - France | 37 026.00 | 37 026.00 | ||
232 Total operating income excluding VAT | 37 026.00 | 37 026.00 | ||
234 Purchases of goods (including customs duties) | 500.00 | 500.00 | ||
242 Other external expenses | 33 305.00 | 33 305.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 846.00 | 846.00 | ||
264 Total operating expenses | 34 651.00 | 34 651.00 | ||
270 Operating profit | 2 375.00 | 2 375.00 | ||
294 Financial expenses | 337.00 | 337.00 | ||
310 Profit or loss | 2 038.00 | 2 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 901.00 | 28 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 405.00 | 7 405.00 | ||
378 Amount of deductible VAT on goods and services | 4 214.00 | 4 214.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
622 INCREASES Provisions for risks and charges | -1.00 | -1.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 6.00 | 6.00 | ||
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