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BALANCE SHEET (
2022-04-21)
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 | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 2446 |
| Management number | 2020B00064 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| 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 |
068 Receivables – Trade and related accounts | 9 758.00 | 9 758.00 | 9 758.00 | |
072 Receivables – Other | 2 336.00 | 2 336.00 | 2 336.00 | |
084 Cash | 3 208.00 | 3 208.00 | 3 208.00 | |
092 Prepaid expenses | 4 542.00 | 4 542.00 | 4 542.00 | |
096 Total Current Assets + Prepaid Expenses | 19 845.00 | 19 845.00 | 19 845.00 | |
110 Total Assets | 19 845.00 | 19 845.00 | 19 845.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 117.00 | |||
136 Profit for the Year | 1 963.00 | |||
142 Total Equity - Total I | 4 190.00 | |||
166 Suppliers and related accounts | 13 682.00 | |||
172 Other debts | 1 972.00 | |||
176 Total debts | 15 655.00 | |||
180 Liabilities Total | 19 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 948.00 | 122 948.00 | ||
232 Total operating income excluding VAT | 122 948.00 | 122 948.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95 025.00 | 95 025.00 | ||
242 Other external expenses | 25 355.00 | 25 355.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
264 Total operating expenses | 120 592.00 | 120 592.00 | ||
270 Operating profit | 2 356.00 | 2 356.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
306 Income tax's | 346.00 | 346.00 | ||
310 Profit or loss | 1 963.00 | 1 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 963.00 | 22 963.00 | ||
378 Amount of deductible VAT on goods and services | 11 981.00 | 11 981.00 | ||
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