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BALANCE SHEET (
2022-11-15)
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 | 2022-06-30 |
| Registry code | 7803 |
| Registration number | 30961 |
| Management number | 2020B05837 |
| Activity code | 8020Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-11-15 |
| 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 | 23 720.00 | 7 690.00 | 16 030.00 | 23 720.00 |
028 Tangible Assets | 4 725.00 | 2 419.00 | 2 306.00 | 4 725.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 28 645.00 | 10 109.00 | 18 536.00 | 28 645.00 |
060 Merchandise inventory | 2 474.00 | 2 474.00 | 2 474.00 | |
068 Receivables – Trade and related accounts | 26 619.00 | 116.00 | 26 503.00 | 26 619.00 |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 37 211.00 | 37 211.00 | 37 211.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 66 840.00 | 116.00 | 66 724.00 | 66 840.00 |
110 Total Assets | 95 485.00 | 10 225.00 | 85 260.00 | 95 485.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 552.00 | |||
136 Profit for the Year | 20 603.00 | |||
142 Total Equity - Total I | 35 656.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 1 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 982.00 | |||
172 Other debts | 47 648.00 | |||
176 Total debts | 49 604.00 | |||
180 Liabilities Total | 85 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 261.00 | 55 261.00 | ||
218 Production of services sold - France | 33 465.00 | 33 465.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 88 728.00 | 88 728.00 | ||
234 Purchases of goods (including customs duties) | 9 646.00 | 9 646.00 | ||
236 Inventory change (goods) | 401.00 | 401.00 | ||
242 Other external expenses | 13 165.00 | 13 165.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 846.00 | 846.00 | ||
250 Staff compensation | 22 836.00 | 22 836.00 | ||
252 Social security contributions | 8 925.00 | 8 925.00 | ||
254 Depreciation and amortization | 6 637.00 | 6 637.00 | ||
256 Provisions | 116.00 | 116.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 62 587.00 | 62 587.00 | ||
270 Operating profit | 26 140.00 | 26 140.00 | ||
300 Exceptional expenses | 1 631.00 | 1 631.00 | ||
306 Income tax's | 3 906.00 | 3 906.00 | ||
310 Profit or loss | 20 603.00 | 20 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 645.00 | 25 645.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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