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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : MB LUXURY CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-08-23 | Public | 2020-12-31 | Complete |
| 2020-01-24 | Public | 2019-12-31 | Complete |
| Name | MB LUXURY CARS |
| Siren | 848093282 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/015343 |
| Management number | 2019B00255 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 LE PONT-DE-CLAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 36 000.00 | 21 035.00 | 14 965.00 | 36 000.00 |
BJ TOTAL (I) | 36 000.00 | 21 035.00 | 14 965.00 | 36 000.00 |
BZ Other receivables | 39 600.00 | 39 600.00 | 39 600.00 | |
CF Cash and cash equivalents | 128 999.00 | 128 999.00 | 128 999.00 | |
CJ TOTAL (II) | 168 599.00 | 168 599.00 | 168 599.00 | |
CO Grand total (0 to V) | 204 599.00 | 21 035.00 | 183 564.00 | 204 599.00 |
CX Development or Research and Development Expenses | 9.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 2 000.00 | 60 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 59 935.00 | 59 935.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 560.00 | 60 135.00 | 11 560.00 | |
DL TOTAL (I) | 131 696.00 | 62 135.00 | 131 696.00 | |
DY Tax and social security liabilities | 51 868.00 | 36 430.00 | 51 868.00 | |
EC TOTAL (IV) | 51 868.00 | 36 430.00 | 51 868.00 | |
EE Grand total (I to V) | 183 564.00 | 98 565.00 | 183 564.00 | |
EG Accrued income and payables due within one year | 51 868.00 | 36 430.00 | 51 868.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 150 988.00 | 150 988.00 | 150 988.00 | |
FJ Net sales | 150 988.00 | 150 988.00 | 150 988.00 | |
FR Total operating income (I) | 150 988.00 | |||
FW Other purchases and external expenses | 120 949.00 | |||
FX Taxes, duties, and similar payments | 1 373.00 | |||
FY Salaries and Wages | 6 597.00 | |||
FZ Social Security Contributions | 1 427.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 414.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 137 388.00 | |||
GG - OPERATING RESULT (I - II) | 13 600.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GM Reversals of provisions and transfers of expenses | 9.00 | |||
GN Positive exchange differences | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 040.00 | 17 076.00 | 2 040.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 150 988.00 | 96 770.00 | 150 988.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 428.00 | 36 635.00 | 139 428.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 560.00 | 60 135.00 | 11 560.00 | |
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