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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : M.B.Z. PLATRERIE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| Name | M.B.Z. PLATRERIE PEINTURE |
| Siren | 847928108 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 1663 |
| Management number | 2019B00123 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42510 Balbigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 000.00 | 2 903.00 | 16 097.00 | 19 000.00 |
044 Total Fixed Assets | 19 000.00 | 2 903.00 | 16 097.00 | 19 000.00 |
068 Receivables – Trade and related accounts | 3 225.00 | 3 225.00 | 3 225.00 | |
072 Receivables – Other | 6 171.00 | 6 171.00 | 6 171.00 | |
084 Cash | 8 607.00 | 8 607.00 | 8 607.00 | |
096 Total Current Assets + Prepaid Expenses | 18 003.00 | 18 003.00 | 18 003.00 | |
110 Total Assets | 37 003.00 | 2 903.00 | 34 100.00 | 37 003.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 207.00 | |||
136 Profit for the Year | 25 638.00 | |||
142 Total Equity - Total I | 24 931.00 | |||
166 Suppliers and related accounts | 3 200.00 | |||
172 Other debts | 5 969.00 | |||
176 Total debts | 9 169.00 | |||
180 Liabilities Total | 34 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 550.00 | 102 550.00 | ||
232 Total operating income excluding VAT | 102 550.00 | 102 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 521.00 | 1 521.00 | ||
242 Other external expenses | 22 588.00 | 22 588.00 | ||
250 Staff compensation | 34 551.00 | 34 551.00 | ||
252 Social security contributions | 15 349.00 | 15 349.00 | ||
254 Depreciation and amortization | 2 903.00 | 2 903.00 | ||
264 Total operating expenses | 76 912.00 | 76 912.00 | ||
270 Operating profit | 25 638.00 | 25 638.00 | ||
310 Profit or loss | 25 638.00 | 25 638.00 | ||
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