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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : M&B RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| Name | M&B RENOVATION |
| Siren | 838930790 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 6944 |
| Management number | 2018B02271 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 117 739.00 | 117 739.00 | 117 739.00 | |
072 Receivables – Other | 11 422.00 | 11 422.00 | 11 422.00 | |
084 Cash | 151 721.00 | 151 721.00 | 151 721.00 | |
096 Total Current Assets + Prepaid Expenses | 280 882.00 | 280 882.00 | 280 882.00 | |
110 Total Assets | 280 882.00 | 280 882.00 | 280 882.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 13 880.00 | |||
136 Profit for the Year | -9 793.00 | |||
142 Total Equity - Total I | 12 088.00 | |||
166 Suppliers and related accounts | 255 351.00 | |||
172 Other debts | 13 444.00 | |||
176 Total debts | 268 794.00 | |||
180 Liabilities Total | 280 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 380 616.00 | 380 616.00 | ||
230 Other income | 1 861.00 | 1 861.00 | ||
232 Total operating income excluding VAT | 382 477.00 | 382 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 125.00 | 51 125.00 | ||
242 Other external expenses | 320 909.00 | 320 909.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
250 Staff compensation | 13 650.00 | 13 650.00 | ||
252 Social security contributions | 5 643.00 | 5 643.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 391 906.00 | 391 906.00 | ||
270 Operating profit | -9 429.00 | -9 429.00 | ||
294 Financial expenses | 364.00 | 364.00 | ||
310 Profit or loss | -9 793.00 | -9 793.00 | ||
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