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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : MBD GOOD FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2018-12-31 | Simplified |
| Name | MBD GOOD FOOD |
| Siren | 813026267 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23237 |
| Management number | 2015B03861 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 41 613.00 | 17 806.00 | 23 808.00 | 41 613.00 |
040 Financial Assets | 4 939.00 | 4 939.00 | 4 939.00 | |
044 Total Fixed Assets | 136 553.00 | 17 806.00 | 118 747.00 | 136 553.00 |
060 Merchandise inventory | 4 380.00 | 4 380.00 | 4 380.00 | |
072 Receivables – Other | 6 513.00 | 6 513.00 | 6 513.00 | |
084 Cash | 5 622.00 | 5 622.00 | 5 622.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 16 515.00 | 16 515.00 | 16 515.00 | |
110 Total Assets | 153 068.00 | 17 806.00 | 135 262.00 | 153 068.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -36 691.00 | |||
136 Profit for the Year | -6 182.00 | |||
142 Total Equity - Total I | -40 872.00 | |||
166 Suppliers and related accounts | 27 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 561.00 | |||
172 Other debts | 148 535.00 | |||
176 Total debts | 176 135.00 | |||
180 Liabilities Total | 135 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 089.00 | 47 089.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 47 130.00 | 47 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 055.00 | 12 055.00 | ||
242 Other external expenses | 24 571.00 | 24 571.00 | ||
244 Taxes, duties and similar payments | 2 445.00 | 2 445.00 | ||
250 Staff compensation | 7 190.00 | 7 190.00 | ||
252 Social security contributions | 1 525.00 | 1 525.00 | ||
254 Depreciation and amortization | 5 324.00 | 5 324.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 53 120.00 | 53 120.00 | ||
270 Operating profit | -5 990.00 | -5 990.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
306 Income tax's | 539.00 | 539.00 | ||
310 Profit or loss | -6 182.00 | -6 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 90 000.00 | 90 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 354.00 | 19 354.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 000.00 | 20 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 259.00 | 2 259.00 | ||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 114 174.00 | 114 174.00 | ||
492 Total Fixed Assets (Increases) | 22 379.00 | 22 379.00 | ||
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