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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : MBR 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | M.B.R.77 |
| Siren | 415254465 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16589 |
| Management number | 2021B00031 |
| Activity code | 4752B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77090 COLLEGIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 247.00 | 247.00 | 247.00 | |
028 Tangible Assets | 13 633.00 | 13 117.00 | 516.00 | 13 633.00 |
044 Total Fixed Assets | 13 880.00 | 13 364.00 | 516.00 | 13 880.00 |
060 Merchandise inventory | 7 661.00 | 730.00 | 6 931.00 | 7 661.00 |
068 Receivables – Trade and related accounts | 9 740.00 | 9 740.00 | 9 740.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 9 478.00 | 9 478.00 | 9 478.00 | |
096 Total Current Assets + Prepaid Expenses | 27 101.00 | 730.00 | 26 371.00 | 27 101.00 |
110 Total Assets | 40 981.00 | 14 094.00 | 26 887.00 | 40 981.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 282.00 | |||
134 Retained Earnings | -11 505.00 | |||
136 Profit for the Year | 2 109.00 | |||
142 Total Equity - Total I | 4 271.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 802.00 | |||
172 Other debts | 16 814.00 | |||
176 Total debts | 22 616.00 | |||
180 Liabilities Total | 26 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 493.00 | 17 971.00 | 19 493.00 | |
218 Production of services sold - France | 5 598.00 | 3 814.00 | 5 598.00 | |
232 Total operating income excluding VAT | 25 091.00 | 21 785.00 | 25 091.00 | |
234 Purchases of goods (including customs duties) | 10 905.00 | 11 673.00 | 10 905.00 | |
242 Other external expenses | 4 217.00 | 4 420.00 | 4 217.00 | |
244 Taxes, duties and similar payments | 798.00 | 518.00 | 798.00 | |
250 Staff compensation | 6 480.00 | 6 480.00 | 6 480.00 | |
252 Social security contributions | 351.00 | 1 207.00 | 351.00 | |
254 Depreciation and amortization | 58.00 | 959.00 | 58.00 | |
264 Total operating expenses | 22 809.00 | 25 257.00 | 22 809.00 | |
270 Operating profit | 2 282.00 | -3 472.00 | 2 282.00 | |
294 Financial expenses | 173.00 | 230.00 | 173.00 | |
310 Profit or loss | 2 109.00 | -3 702.00 | 2 109.00 | |
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