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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : MC BEZIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | MC BEZIERS |
| Siren | 831096656 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2437 |
| Management number | 2017B00827 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 811.00 | 2 150.00 | 2 660.00 | 4 811.00 |
044 Total Fixed Assets | 4 811.00 | 2 150.00 | 2 660.00 | 4 811.00 |
060 Merchandise inventory | 443.00 | 443.00 | 443.00 | |
064 Advances and down payments on orders | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 11 758.00 | 11 758.00 | 11 758.00 | |
084 Cash | 2 971.00 | 2 971.00 | 2 971.00 | |
096 Total Current Assets + Prepaid Expenses | 15 297.00 | 15 297.00 | 15 297.00 | |
110 Total Assets | 20 109.00 | 2 150.00 | 17 958.00 | 20 109.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -17 647.00 | |||
136 Profit for the Year | -5 505.00 | |||
142 Total Equity - Total I | -23 053.00 | |||
166 Suppliers and related accounts | 10 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 662.00 | |||
172 Other debts | 30 070.00 | |||
176 Total debts | 41 011.00 | |||
180 Liabilities Total | 17 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 695.00 | 695.00 | ||
218 Production of services sold - France | 67 221.00 | 67 221.00 | ||
226 Operating subsidies received | 15 308.00 | 15 308.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 83 228.00 | 83 228.00 | ||
236 Inventory change (goods) | 309.00 | 309.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 320.00 | 3 320.00 | ||
242 Other external expenses | 44 424.00 | 44 424.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 36 228.00 | 36 228.00 | ||
252 Social security contributions | 2 603.00 | 2 603.00 | ||
254 Depreciation and amortization | 870.00 | 870.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 88 696.00 | 88 696.00 | ||
270 Operating profit | -5 468.00 | -5 468.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | -5 505.00 | -5 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 811.00 | 4 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 591.00 | 13 591.00 | ||
378 Amount of deductible VAT on goods and services | 4 843.00 | 4 843.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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