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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : M&B RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| Name | M&B RENOVATION |
| Siren | 838930790 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8034 |
| Management number | 2018B02271 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 181 121.00 | 181 121.00 | 181 121.00 | |
072 Receivables – Other | 47 233.00 | 47 233.00 | 47 233.00 | |
084 Cash | 99 058.00 | 99 058.00 | 99 058.00 | |
096 Total Current Assets + Prepaid Expenses | 327 411.00 | 327 411.00 | 327 411.00 | |
110 Total Assets | 327 411.00 | 327 411.00 | 327 411.00 | |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | 9 962.00 | |||
136 Profit for the Year | 3 918.00 | |||
142 Total Equity - Total I | 15 480.00 | |||
166 Suppliers and related accounts | 234 547.00 | |||
172 Other debts | 77 384.00 | |||
176 Total debts | 311 931.00 | |||
180 Liabilities Total | 327 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 322 484.00 | 322 484.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 322 485.00 | 322 485.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 061.00 | 24 061.00 | ||
242 Other external expenses | 260 805.00 | 260 805.00 | ||
250 Staff compensation | 22 735.00 | 22 735.00 | ||
252 Social security contributions | 9 160.00 | 9 160.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 316 787.00 | 316 787.00 | ||
270 Operating profit | 5 697.00 | 5 697.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
306 Income tax's | 1 595.00 | 1 595.00 | ||
310 Profit or loss | 3 918.00 | 3 918.00 | ||
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