Grow your business safely with M J B
All the information you need about M J B to develop and secure your business in France
M
HOME >
CORPORATES
>
M J B >
BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : M J B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2021-03-31 | Simplified |
| 2020-11-18 | Public | 2020-03-31 | Simplified |
| 2020-01-30 | Public | 2019-03-31 | Simplified |
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| 2017-12-13 | Public | 2017-03-31 | Simplified |
| Name | M J B |
| Siren | 481614519 |
| Closing | 2021-03-31 |
| Registry code | 5402 |
| Registration number | 8141 |
| Management number | 2005B00285 |
| Activity code | 4399C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54114 Jeandelaincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 220.00 | 10 028.00 | 1 192.00 | 11 220.00 |
040 Financial Assets | 10 750.00 | 10 750.00 | 10 750.00 | |
044 Total Fixed Assets | 21 970.00 | 10 028.00 | 11 942.00 | 21 970.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 2 298.00 | 2 298.00 | 2 298.00 | |
072 Receivables – Other | 3 532.00 | 3 532.00 | 3 532.00 | |
080 Sellable securities | ||||
084 Cash | 77 618.00 | 77 618.00 | 77 618.00 | |
092 Prepaid expenses | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 84 795.00 | 84 795.00 | 84 795.00 | |
110 Total Assets | 106 765.00 | 10 028.00 | 96 737.00 | 106 765.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 9 650.00 | |||
136 Profit for the Year | 13 613.00 | |||
142 Total Equity - Total I | 78 762.00 | |||
166 Suppliers and related accounts | 8 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 633.00 | |||
172 Other debts | 9 091.00 | |||
176 Total debts | 17 975.00 | |||
180 Liabilities Total | 96 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 782.00 | 184 105.00 | 205 782.00 | |
222 Inventory production | -6 536.00 | 6 536.00 | -6 536.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 21 331.00 | 2.00 | 21 331.00 | |
232 Total operating income excluding VAT | 222 077.00 | 190 642.00 | 222 077.00 | |
238 Purchases of raw materials and other supplies (including royalties | 68 400.00 | 71 546.00 | 68 400.00 | |
240 Inventory changes (raw materials and supplies) | -50.00 | 55.00 | -50.00 | |
242 Other external expenses | 44 471.00 | 34 063.00 | 44 471.00 | |
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 4 225.00 | 3 762.00 | 4 225.00 | |
24B (including equipment leasing) | 4 552.00 | 4 552.00 | ||
250 Staff compensation | 60 634.00 | 49 863.00 | 60 634.00 | |
252 Social security contributions | 30 074.00 | 23 867.00 | 30 074.00 | |
254 Depreciation and amortization | 829.00 | 1 466.00 | 829.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 208 588.00 | 184 626.00 | 208 588.00 | |
270 Operating profit | 13 489.00 | 6 016.00 | 13 489.00 | |
280 Financial income | 174.00 | 266.00 | 174.00 | |
300 Exceptional expenses | 7.00 | |||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 13 613.00 | 6 276.00 | 13 613.00 | |
all companies in France
Complete and comprehensive database.
