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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : M.B.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-10-19 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | M.B.C. |
| Siren | 442478137 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8110 |
| Management number | 2002B00413 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 88 088.00 | 78 578.00 | 9 510.00 | 88 088.00 |
040 Financial Assets | 4 597.00 | 4 597.00 | 4 597.00 | |
044 Total Fixed Assets | 147 685.00 | 78 578.00 | 69 107.00 | 147 685.00 |
050 Raw materials, supplies, in progress | 2 328.00 | 2 328.00 | 2 328.00 | |
060 Merchandise inventory | 386.00 | 386.00 | 386.00 | |
072 Receivables – Other | 11 070.00 | 11 070.00 | 11 070.00 | |
084 Cash | 3 920.00 | 3 920.00 | 3 920.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 704.00 | 17 704.00 | 17 704.00 | |
110 Total Assets | 165 389.00 | 78 578.00 | 86 811.00 | 165 389.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 37 100.00 | |||
134 Retained Earnings | 28.00 | |||
136 Profit for the Year | 1 011.00 | |||
142 Total Equity - Total I | 46 939.00 | |||
156 Loans and similar debts | 2 630.00 | |||
166 Suppliers and related accounts | 8 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 436.00 | |||
172 Other debts | 28 426.00 | |||
176 Total debts | 39 872.00 | |||
180 Liabilities Total | 86 811.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 178.00 | 251 357.00 | 282 178.00 | |
230 Other income | 4.00 | 1 454.00 | 4.00 | |
232 Total operating income excluding VAT | 282 182.00 | 252 812.00 | 282 182.00 | |
236 Inventory change (goods) | -148.00 | -148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 903.00 | 60 629.00 | 80 903.00 | |
240 Inventory changes (raw materials and supplies) | -742.00 | 639.00 | -742.00 | |
242 Other external expenses | 70 112.00 | 50 890.00 | 70 112.00 | |
244 Taxes, duties and similar payments | 4 744.00 | 6 082.00 | 4 744.00 | |
250 Staff compensation | 101 093.00 | 102 759.00 | 101 093.00 | |
252 Social security contributions | 21 511.00 | 22 746.00 | 21 511.00 | |
254 Depreciation and amortization | 3 756.00 | 5 687.00 | 3 756.00 | |
262 Other expenses | 166.00 | 2.00 | 166.00 | |
264 Total operating expenses | 281 395.00 | 249 433.00 | 281 395.00 | |
270 Operating profit | 788.00 | 3 378.00 | 788.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 219.00 | 166.00 | 219.00 | |
300 Exceptional expenses | 557.00 | 141.00 | 557.00 | |
310 Profit or loss | 1 011.00 | 3 071.00 | 1 011.00 | |
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