Grow your business safely with MB INTER
All the information you need about MB INTER to develop and secure your business in France
M
HOME >
CORPORATES
>
MB INTER >
BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : MB INTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Public | 2016-12-31 | Simplified |
| Name | MB INTER |
| Siren | 391585320 |
| Closing | 2016-12-31 |
| Registry code | 0203 |
| Registration number | B2017/000447 |
| Management number | 2014B00070 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02850 TRELOU-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 922.00 | 922.00 | 922.00 | |
044 Total Fixed Assets | 922.00 | 922.00 | 922.00 | |
068 Receivables – Trade and related accounts | 20 300.00 | 20 300.00 | 20 300.00 | |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
080 Sellable securities | 81 790.00 | 81 790.00 | 81 790.00 | |
084 Cash | 86 425.00 | 86 425.00 | 86 425.00 | |
092 Prepaid expenses | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 189 459.00 | 189 459.00 | 189 459.00 | |
110 Total Assets | 190 381.00 | 922.00 | 189 459.00 | 190 381.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 75 815.00 | |||
134 Retained Earnings | 29 778.00 | |||
136 Profit for the Year | 32 503.00 | |||
142 Total Equity - Total I | 146 480.00 | |||
166 Suppliers and related accounts | 32 000.00 | |||
172 Other debts | 6 595.00 | |||
174 Prepaid income | 4 384.00 | |||
176 Total debts | 42 979.00 | |||
180 Liabilities Total | 189 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 634.00 | 77 044.00 | 141 634.00 | |
218 Production of services sold - France | 31 113.00 | 109 601.00 | 31 113.00 | |
230 Other income | 2 615.00 | 818.00 | 2 615.00 | |
232 Total operating income excluding VAT | 175 362.00 | 187 463.00 | 175 362.00 | |
234 Purchases of goods (including customs duties) | 106 961.00 | 55 776.00 | 106 961.00 | |
242 Other external expenses | 14 936.00 | 16 520.00 | 14 936.00 | |
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 836.00 | 1 154.00 | 836.00 | |
250 Staff compensation | 11 931.00 | 69 384.00 | 11 931.00 | |
252 Social security contributions | 6 508.00 | 38 371.00 | 6 508.00 | |
254 Depreciation and amortization | 194.00 | 302.00 | 194.00 | |
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 141 577.00 | 181 507.00 | 141 577.00 | |
270 Operating profit | 33 785.00 | 5 956.00 | 33 785.00 | |
280 Financial income | 3 121.00 | 3 351.00 | 3 121.00 | |
290 Exceptional income | 1 271.00 | 1 271.00 | ||
306 Income tax's | 5 674.00 | 229.00 | 5 674.00 | |
310 Profit or loss | 32 503.00 | 9 078.00 | 32 503.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 513.00 | 1 513.00 | ||
484 DECREASES Financial Assets | 1 758.00 | 1 758.00 | ||
490 Total Fixed Assets (Gross Value) | 4 193.00 | 4 193.00 | ||
494 Total Fixed Assets (Decreases) | 3 271.00 | 3 271.00 | ||
all companies in France
Complete and comprehensive database.
