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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : MB EXPERIENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-01-06 | Public | 2016-09-30 | Simplified |
| Name | MB EXPERIENCES |
| Siren | 790798268 |
| Closing | 2018-09-30 |
| Registry code | 1801 |
| Registration number | 4219 |
| Management number | 2013B00048 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18330 Nançay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 686.00 | 3 278.00 | 3 407.00 | 6 686.00 |
028 Tangible Assets | 66 026.00 | 27 749.00 | 38 277.00 | 66 026.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 72 826.00 | 31 028.00 | 41 799.00 | 72 826.00 |
068 Receivables – Trade and related accounts | 38 288.00 | 38 288.00 | 38 288.00 | |
072 Receivables – Other | 8 037.00 | 8 037.00 | 8 037.00 | |
084 Cash | 7 960.00 | 7 960.00 | 7 960.00 | |
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 54 632.00 | 54 632.00 | 54 632.00 | |
110 Total Assets | 127 458.00 | 31 028.00 | 96 430.00 | 127 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 007.00 | |||
134 Retained Earnings | 48 871.00 | |||
136 Profit for the Year | 8 114.00 | |||
142 Total Equity - Total I | 61 092.00 | |||
156 Loans and similar debts | 18 100.00 | |||
166 Suppliers and related accounts | 6 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173.00 | |||
172 Other debts | 10 677.00 | |||
176 Total debts | 35 339.00 | |||
180 Liabilities Total | 96 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 638.00 | |||
195 Of which payables due in more than one year | 6 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 588.00 | 3 588.00 | ||
218 Production of services sold - France | 123 066.00 | 123 066.00 | ||
230 Other income | 479.00 | 479.00 | ||
232 Total operating income excluding VAT | 127 133.00 | 127 133.00 | ||
242 Other external expenses | 83 047.00 | 83 047.00 | ||
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
24B (including equipment leasing) | 3 524.00 | 3 524.00 | ||
250 Staff compensation | 13 533.00 | 13 533.00 | ||
252 Social security contributions | 5 704.00 | 5 704.00 | ||
254 Depreciation and amortization | 13 453.00 | 13 453.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 116 375.00 | 116 375.00 | ||
270 Operating profit | 10 758.00 | 10 758.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
300 Exceptional expenses | 1 972.00 | 1 972.00 | ||
306 Income tax's | 393.00 | 393.00 | ||
310 Profit or loss | 8 114.00 | 8 114.00 | ||
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