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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : MBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Complete |
| Name | MBC |
| Siren | 832203764 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2504 |
| Management number | 2017B00601 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 ST VINCENT DE PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 000.00 | 2 500.00 | 500.00 | 3 000.00 |
BZ Other receivables | 124.00 | 124.00 | 124.00 | |
CF Cash and cash equivalents | 3 101.00 | 3 101.00 | 3 101.00 | |
CJ TOTAL (II) | 6 225.00 | 2 500.00 | 3 725.00 | 6 225.00 |
CO Grand total (0 to V) | 6 225.00 | 2 500.00 | 3 725.00 | 6 225.00 |
CR Shares due in more than one year | 3 000.00 | 3 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 735.00 | 735.00 | ||
DL TOTAL (I) | 1 735.00 | 1 735.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 716.00 | 716.00 | ||
DX Trade payables and related accounts | 495.00 | 495.00 | ||
DY Tax and social security liabilities | 778.00 | 778.00 | ||
EC TOTAL (IV) | 1 990.00 | 1 990.00 | ||
EE Grand total (I to V) | 3 725.00 | 3 725.00 | ||
EG Accrued income and payables due within one year | 1 990.00 | 1 990.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 259.00 | |||
FD Production sold - goods | 11 533.00 | |||
FJ Net sales | 11 792.00 | |||
FR Total operating income (I) | 11 792.00 | |||
FS Purchases of goods (including customs duties) | 259.00 | |||
FW Other purchases and external expenses | 7 900.00 | |||
FX Taxes, duties, and similar payments | 267.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 500.00 | |||
GF Total Operating Expenses (II) | 10 927.00 | |||
GG - OPERATING RESULT (I - II) | 865.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 130.00 | 130.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 792.00 | 11 792.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 057.00 | 11 057.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 735.00 | 735.00 | ||
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