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BALANCE SHEET (
2023-03-29)
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 | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/003725 |
| Management number | 2019B00255 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 LE PONT-DE-CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 000.00 | 36 000.00 | 36 000.00 | |
044 Total Fixed Assets | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 234 440.00 | 234 440.00 | 234 440.00 | |
084 Cash | 179 856.00 | 179 856.00 | 179 856.00 | |
096 Total Current Assets + Prepaid Expenses | 414 296.00 | 414 296.00 | 414 296.00 | |
110 Total Assets | 450 296.00 | 450 296.00 | 450 296.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 76 085.00 | |||
136 Profit for the Year | 198 346.00 | |||
142 Total Equity - Total I | 340 431.00 | |||
172 Other debts | 109 865.00 | |||
176 Total debts | 109 865.00 | |||
180 Liabilities Total | 450 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 023 000.00 | 1 023 000.00 | ||
218 Production of services sold - France | 1 023 000.00 | 1 023 000.00 | ||
232 Total operating income excluding VAT | 1 023 000.00 | 1 023 000.00 | ||
242 Other external expenses | 598 745.00 | 598 745.00 | ||
244 Taxes, duties and similar payments | 63 371.00 | 63 371.00 | ||
250 Staff compensation | 22 500.00 | 22 500.00 | ||
252 Social security contributions | 132 268.00 | 132 268.00 | ||
254 Depreciation and amortization | 6 551.00 | 6 551.00 | ||
264 Total operating expenses | 823 435.00 | 823 435.00 | ||
270 Operating profit | 199 565.00 | 199 565.00 | ||
294 Financial expenses | 1 219.00 | 1 219.00 | ||
310 Profit or loss | 198 346.00 | 198 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 000.00 | 36 000.00 | ||
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