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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : MB COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| Name | MB COM |
| Siren | 880715511 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7772 |
| Management number | 2020B00064 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| 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 |
072 Receivables – Other | 1 410.00 | 1 410.00 | 1 410.00 | |
084 Cash | 14 131.00 | 14 131.00 | 14 131.00 | |
092 Prepaid expenses | 3 255.00 | 3 255.00 | 3 255.00 | |
096 Total Current Assets + Prepaid Expenses | 18 796.00 | 18 796.00 | 18 796.00 | |
110 Total Assets | 18 796.00 | 18 796.00 | 18 796.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 126.00 | |||
142 Total Equity - Total I | 2 226.00 | |||
166 Suppliers and related accounts | 8 462.00 | |||
172 Other debts | 8 108.00 | |||
176 Total debts | 16 570.00 | |||
180 Liabilities Total | 18 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 877.00 | 101 877.00 | ||
232 Total operating income excluding VAT | 101 877.00 | 101 877.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 174.00 | 76 174.00 | ||
242 Other external expenses | 23 202.00 | 23 202.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 99 377.00 | 99 377.00 | ||
270 Operating profit | 2 500.00 | 2 500.00 | ||
306 Income tax's | 375.00 | 375.00 | ||
310 Profit or loss | 2 126.00 | 2 126.00 | ||
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