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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : MBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | MBF |
| Siren | 809981798 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 4160 |
| Management number | 2015B00213 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 040.00 | 72 040.00 | 72 040.00 | |
028 Tangible Assets | 27 716.00 | 11 135.00 | 16 581.00 | 27 716.00 |
040 Financial Assets | 4 487.00 | 4 487.00 | 4 487.00 | |
044 Total Fixed Assets | 104 243.00 | 11 135.00 | 93 108.00 | 104 243.00 |
060 Merchandise inventory | 20 037.00 | 20 037.00 | 20 037.00 | |
072 Receivables – Other | 5 407.00 | 5 407.00 | 5 407.00 | |
084 Cash | 5 861.00 | 5 861.00 | 5 861.00 | |
096 Total Current Assets + Prepaid Expenses | 31 305.00 | 31 305.00 | 31 305.00 | |
110 Total Assets | 135 548.00 | 11 135.00 | 124 413.00 | 135 548.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 54 029.00 | |||
136 Profit for the Year | 9 052.00 | |||
142 Total Equity - Total I | 68 581.00 | |||
156 Loans and similar debts | 5 032.00 | |||
166 Suppliers and related accounts | 7 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 887.00 | |||
172 Other debts | 42 810.00 | |||
176 Total debts | 55 832.00 | |||
180 Liabilities Total | 124 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 449 767.00 | 449 767.00 | ||
232 Total operating income excluding VAT | 449 767.00 | 449 767.00 | ||
234 Purchases of goods (including customs duties) | 347 660.00 | 347 660.00 | ||
236 Inventory change (goods) | 1 421.00 | 1 421.00 | ||
242 Other external expenses | 31 799.00 | 31 799.00 | ||
243 (including business tax) | 1 710.00 | 1 710.00 | ||
244 Taxes, duties and similar payments | 1 710.00 | 1 710.00 | ||
250 Staff compensation | 46 526.00 | 46 526.00 | ||
252 Social security contributions | 6 501.00 | 6 501.00 | ||
254 Depreciation and amortization | 2 733.00 | 2 733.00 | ||
264 Total operating expenses | 438 350.00 | 438 350.00 | ||
270 Operating profit | 11 417.00 | 11 417.00 | ||
294 Financial expenses | 767.00 | 767.00 | ||
306 Income tax's | 1 598.00 | 1 598.00 | ||
310 Profit or loss | 9 052.00 | 9 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 243.00 | 104 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 066.00 | 45 066.00 | ||
378 Amount of deductible VAT on goods and services | 40 487.00 | 40 487.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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