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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : SARL MB ETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2015-12-31 | Simplified |
| 2018-10-04 | Public | 2016-12-31 | Simplified |
| Name | SARL MB ETANCHE |
| Siren | 799990239 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4755 |
| Management number | 2014B00125 |
| Activity code | 4399A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 590.00 | 6 590.00 | 6 590.00 | |
044 Total Fixed Assets | 6 590.00 | 6 590.00 | 6 590.00 | |
068 Receivables – Trade and related accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 12 170.00 | 12 170.00 | 12 170.00 | |
084 Cash | 10 953.00 | 10 953.00 | 10 953.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 40 123.00 | 40 123.00 | 40 123.00 | |
110 Total Assets | 46 714.00 | 6 590.00 | 40 123.00 | 46 714.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 29 282.00 | |||
136 Profit for the Year | 4 339.00 | |||
142 Total Equity - Total I | 35 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 4 503.00 | |||
176 Total debts | 4 503.00 | |||
180 Liabilities Total | 40 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 200.00 | 79 500.00 | 110 200.00 | |
232 Total operating income excluding VAT | 110 200.00 | 79 500.00 | 110 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 040.00 | 9 120.00 | 22 040.00 | |
242 Other external expenses | 58 390.00 | 40 679.00 | 58 390.00 | |
244 Taxes, duties and similar payments | 829.00 | 500.00 | 829.00 | |
250 Staff compensation | 18 266.00 | 18 000.00 | 18 266.00 | |
252 Social security contributions | 5 569.00 | 6 301.00 | 5 569.00 | |
264 Total operating expenses | 105 095.00 | 74 600.00 | 105 095.00 | |
270 Operating profit | 5 105.00 | 4 900.00 | 5 105.00 | |
306 Income tax's | 766.00 | 735.00 | 766.00 | |
310 Profit or loss | 4 339.00 | 4 165.00 | 4 339.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 590.00 | 6 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 851.00 | 851.00 | ||
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