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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : MB ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| Name | MB ISOLATION |
| Siren | 842058190 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 14427 |
| Management number | 2018B01166 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 855.00 | 3 704.00 | 14 151.00 | 17 855.00 |
044 Total Fixed Assets | 17 855.00 | 3 704.00 | 14 151.00 | 17 855.00 |
068 Receivables – Trade and related accounts | 22 904.00 | 22 904.00 | 22 904.00 | |
072 Receivables – Other | 5 911.00 | 5 911.00 | 5 911.00 | |
084 Cash | 26 040.00 | 26 040.00 | 26 040.00 | |
096 Total Current Assets + Prepaid Expenses | 54 856.00 | 54 856.00 | 54 856.00 | |
110 Total Assets | 72 712.00 | 3 704.00 | 69 007.00 | 72 712.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 12 793.00 | |||
136 Profit for the Year | 11 257.00 | |||
142 Total Equity - Total I | 27 350.00 | |||
166 Suppliers and related accounts | 18 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 23 360.00 | |||
176 Total debts | 41 657.00 | |||
180 Liabilities Total | 69 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 436.00 | 134 436.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 134 439.00 | 134 439.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 33 924.00 | 33 924.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
250 Staff compensation | 57 941.00 | 57 941.00 | ||
252 Social security contributions | 22 897.00 | 22 897.00 | ||
254 Depreciation and amortization | 3 704.00 | 3 704.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 120 584.00 | 120 584.00 | ||
270 Operating profit | 13 855.00 | 13 855.00 | ||
294 Financial expenses | 611.00 | 611.00 | ||
306 Income tax's | 1 987.00 | 1 987.00 | ||
310 Profit or loss | 11 257.00 | 11 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 597.00 | 8 597.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 757.00 | 757.00 | ||
492 Total Fixed Assets (Increases) | 17 855.00 | 17 855.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 712.00 | 1 712.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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