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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : MB PRO POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2020-03-31 | Simplified |
| Name | MB PRO POSE |
| Siren | 800441842 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2021/005779 |
| Management number | 2014B00944 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 491.00 | 4 142.00 | 349.00 | 4 491.00 |
044 Total Fixed Assets | 4 491.00 | 4 142.00 | 349.00 | 4 491.00 |
068 Receivables – Trade and related accounts | 3 467.00 | 3 467.00 | 3 467.00 | |
072 Receivables – Other | 1 394.00 | 1 394.00 | 1 394.00 | |
080 Sellable securities | 1 505.00 | 1 505.00 | 1 505.00 | |
084 Cash | 3 135.00 | 3 135.00 | 3 135.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 9 952.00 | 9 952.00 | 9 952.00 | |
110 Total Assets | 14 443.00 | 4 142.00 | 10 301.00 | 14 443.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -574.00 | |||
136 Profit for the Year | 4 621.00 | |||
142 Total Equity - Total I | 5 147.00 | |||
166 Suppliers and related accounts | 4 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 899.00 | |||
172 Other debts | 1 106.00 | |||
176 Total debts | 5 154.00 | |||
180 Liabilities Total | 10 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 496.00 | 51 496.00 | ||
215 Production of goods sold - Export | 44 529.00 | 44 529.00 | ||
232 Total operating income excluding VAT | 51 497.00 | 51 497.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 686.00 | 3 686.00 | ||
242 Other external expenses | 19 652.00 | 19 652.00 | ||
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
250 Staff compensation | 13 107.00 | 13 107.00 | ||
252 Social security contributions | 9 237.00 | 9 237.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
264 Total operating expenses | 46 753.00 | 46 753.00 | ||
270 Operating profit | 4 743.00 | 4 743.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
310 Profit or loss | 4 621.00 | 4 621.00 | ||
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