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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : MB TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| Name | MB TRANSPORT |
| Siren | 832335871 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19075 |
| Management number | 2017B08761 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| 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 | 10 481.00 | 408.00 | 10 073.00 | 10 481.00 |
044 Total Fixed Assets | 10 481.00 | 408.00 | 10 073.00 | 10 481.00 |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 3 183.00 | 3 183.00 | 3 183.00 | |
096 Total Current Assets + Prepaid Expenses | 3 414.00 | 3 414.00 | 3 414.00 | |
110 Total Assets | 13 895.00 | 408.00 | 13 487.00 | 13 895.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | -33.00 | |||
142 Total Equity - Total I | 4 467.00 | |||
166 Suppliers and related accounts | 82.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 481.00 | |||
172 Other debts | 8 939.00 | |||
176 Total debts | 9 020.00 | |||
180 Liabilities Total | 13 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 681.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 496.00 | 50 496.00 | ||
230 Other income | 2 471.00 | 2 471.00 | ||
232 Total operating income excluding VAT | 52 966.00 | 52 966.00 | ||
242 Other external expenses | 41 602.00 | 41 602.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
254 Depreciation and amortization | 4 286.00 | 4 286.00 | ||
262 Other expenses | 418.00 | 418.00 | ||
264 Total operating expenses | 46 708.00 | 46 708.00 | ||
270 Operating profit | 6 258.00 | 6 258.00 | ||
290 Exceptional income | 4 550.00 | 4 550.00 | ||
294 Financial expenses | 10 706.00 | 10 706.00 | ||
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | -33.00 | -33.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 681.00 | 24 681.00 | ||
492 Total Fixed Assets (Increases) | 24 681.00 | 24 681.00 | ||
494 Total Fixed Assets (Decreases) | 14 200.00 | 14 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 321.00 | 10 321.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 550.00 | 4 550.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 771.00 | -5 771.00 | ||
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