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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : M&B PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | MB PATRIMOINE |
| Siren | 805321064 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11062 |
| Management number | 2014D00993 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 340 000.00 | 24 206.00 | 315 794.00 | 340 000.00 |
044 Total Fixed Assets | 340 000.00 | 24 206.00 | 315 794.00 | 340 000.00 |
084 Cash | 39 592.00 | 39 592.00 | 39 592.00 | |
096 Total Current Assets + Prepaid Expenses | 39 592.00 | 39 592.00 | 39 592.00 | |
110 Total Assets | 379 592.00 | 24 206.00 | 355 386.00 | 379 592.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 763.00 | |||
136 Profit for the Year | 15 468.00 | |||
142 Total Equity - Total I | -12 294.00 | |||
156 Loans and similar debts | 365 723.00 | |||
166 Suppliers and related accounts | 288.00 | |||
172 Other debts | 1 670.00 | |||
176 Total debts | 367 681.00 | |||
180 Liabilities Total | 355 386.00 | |||
195 Of which payables due in more than one year | 310 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 750.00 | 15 707.00 | 37 750.00 | |
230 Other income | 4 615.00 | 715.00 | 4 615.00 | |
232 Total operating income excluding VAT | 42 365.00 | 16 422.00 | 42 365.00 | |
242 Other external expenses | 2 310.00 | 29 486.00 | 2 310.00 | |
244 Taxes, duties and similar payments | 4 436.00 | 24 071.00 | 4 436.00 | |
254 Depreciation and amortization | 13 600.00 | 13 377.00 | 13 600.00 | |
264 Total operating expenses | 20 346.00 | 66 934.00 | 20 346.00 | |
270 Operating profit | 22 019.00 | -50 512.00 | 22 019.00 | |
290 Exceptional income | 102 880.00 | |||
294 Financial expenses | 6 551.00 | 8 854.00 | 6 551.00 | |
300 Exceptional expenses | 69 235.00 | |||
310 Profit or loss | 15 468.00 | -25 721.00 | 15 468.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 340 000.00 | 340 000.00 | ||
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