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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : MAB INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Simplified |
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| Name | MAB INCENDIE |
| Siren | 891184426 |
| Closing | 2021-06-30 |
| Registry code | 7803 |
| Registration number | 35963 |
| Management number | 2020B05837 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Chapet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 720.00 | 2 628.00 | 18 092.00 | 20 720.00 |
028 Tangible Assets | 4 725.00 | 844.00 | 3 881.00 | 4 725.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 25 645.00 | 3 472.00 | 22 173.00 | 25 645.00 |
060 Merchandise inventory | 2 875.00 | 2 875.00 | 2 875.00 | |
068 Receivables – Trade and related accounts | 12 077.00 | 12 077.00 | 12 077.00 | |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 13 719.00 | 13 719.00 | 13 719.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 29 329.00 | 29 329.00 | 29 329.00 | |
110 Total Assets | 54 974.00 | 3 472.00 | 51 502.00 | 54 974.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 052.00 | |||
142 Total Equity - Total I | 15 052.00 | |||
156 Loans and similar debts | 22.00 | |||
164 Advances and down payments received on current orders | 1 646.00 | |||
166 Suppliers and related accounts | 3 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 361.00 | |||
172 Other debts | 31 554.00 | |||
176 Total debts | 36 449.00 | |||
180 Liabilities Total | 51 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 870.00 | 25 870.00 | ||
218 Production of services sold - France | 18 146.00 | 18 146.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 44 020.00 | 44 020.00 | ||
234 Purchases of goods (including customs duties) | 4 658.00 | 4 658.00 | ||
236 Inventory change (goods) | -2 875.00 | -2 875.00 | ||
242 Other external expenses | 9 184.00 | 9 184.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 12 407.00 | 12 407.00 | ||
252 Social security contributions | 4 597.00 | 4 597.00 | ||
254 Depreciation and amortization | 3 472.00 | 3 472.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 194.00 | 32 194.00 | ||
270 Operating profit | 11 826.00 | 11 826.00 | ||
306 Income tax's | 1 774.00 | 1 774.00 | ||
310 Profit or loss | 10 052.00 | 10 052.00 | ||
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