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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : M B R TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2017-12-31 | Simplified |
| 2018-05-28 | Public | 2016-12-31 | Simplified |
| Name | M B R TRADING |
| Siren | 808701908 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40740 |
| Management number | 2015B00010 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 400.00 | 4 818.00 | 4 582.00 | 9 400.00 |
044 Total Fixed Assets | 9 400.00 | 4 818.00 | 4 582.00 | 9 400.00 |
068 Receivables – Trade and related accounts | 181 821.00 | 181 821.00 | 181 821.00 | |
072 Receivables – Other | 3 637.00 | 3 637.00 | 3 637.00 | |
084 Cash | 83 946.00 | 83 946.00 | 83 946.00 | |
096 Total Current Assets + Prepaid Expenses | 269 403.00 | 269 403.00 | 269 403.00 | |
110 Total Assets | 278 803.00 | 4 818.00 | 273 985.00 | 278 803.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 84 508.00 | |||
134 Retained Earnings | 6 099.00 | |||
136 Profit for the Year | 32 377.00 | |||
142 Total Equity - Total I | 128 485.00 | |||
156 Loans and similar debts | 128 607.00 | |||
166 Suppliers and related accounts | 8 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282.00 | |||
172 Other debts | 8 007.00 | |||
176 Total debts | 145 500.00 | |||
180 Liabilities Total | 273 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 758 953.00 | 758 953.00 | ||
232 Total operating income excluding VAT | 758 953.00 | 758 953.00 | ||
234 Purchases of goods (including customs duties) | 685 271.00 | 685 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 168.00 | 168.00 | ||
242 Other external expenses | 31 863.00 | 31 863.00 | ||
252 Social security contributions | 117.00 | 117.00 | ||
254 Depreciation and amortization | 1 880.00 | 1 880.00 | ||
264 Total operating expenses | 719 298.00 | 719 298.00 | ||
270 Operating profit | 39 654.00 | 39 654.00 | ||
294 Financial expenses | 924.00 | 924.00 | ||
300 Exceptional expenses | 473.00 | 473.00 | ||
306 Income tax's | 5 880.00 | 5 880.00 | ||
310 Profit or loss | 32 377.00 | 32 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 400.00 | 9 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 088.00 | 3 088.00 | ||
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