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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : MLB & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2018-02-28 | Complete |
| 2018-04-04 | Public | 2017-02-28 | Complete |
| Name | MLB CO |
| Siren | 819029620 |
| Closing | 2018-02-28 |
| Registry code | 5103 |
| Registration number | 142 |
| Management number | 2016B00245 |
| Activity code | 4791A |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 1 960.00 | 759.00 | 1 201.00 | 1 960.00 |
BJ TOTAL (I) | 16 960.00 | 759.00 | 16 201.00 | 16 960.00 |
BT Goods | 1 710.00 | 1 710.00 | 1 710.00 | |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | 47 864.00 | 47 864.00 | 47 864.00 | |
CJ TOTAL (II) | 50 174.00 | 50 174.00 | 50 174.00 | |
CO Grand total (0 to V) | 67 134.00 | 759.00 | 66 375.00 | 67 134.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 24 713.00 | 24 713.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 261.00 | 24 813.00 | 18 261.00 | |
DL TOTAL (I) | 44 074.00 | 25 813.00 | 44 074.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 914.00 | 22 783.00 | 7 914.00 | |
DX Trade payables and related accounts | 6 000.00 | 3 600.00 | 6 000.00 | |
DY Tax and social security liabilities | 8 387.00 | 12 590.00 | 8 387.00 | |
EC TOTAL (IV) | 22 301.00 | 38 973.00 | 22 301.00 | |
EE Grand total (I to V) | 66 375.00 | 64 786.00 | 66 375.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 176.00 | |||
FD Production sold - goods | 32 671.00 | |||
FJ Net sales | 43 847.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 43 847.00 | |||
FS Purchases of goods (including customs duties) | 396.00 | |||
FT Inventory change (goods) | 1 729.00 | |||
FW Other purchases and external expenses | 19 358.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 728.00 | |||
GF Total Operating Expenses (II) | 22 365.00 | |||
GG - OPERATING RESULT (I - II) | 21 483.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 483.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 222.00 | 4 379.00 | 3 222.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 847.00 | 49 375.00 | 43 847.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 587.00 | 24 562.00 | 25 587.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 261.00 | 24 813.00 | 18 261.00 | |
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