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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : M.B AGRICOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| Name | M.B AGRICOLES |
| Siren | 842615122 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/005530 |
| Management number | 2018B01902 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30190 SAINT-CHAPTES |
| 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 | 8 964.00 | 8 964.00 | 8 964.00 | |
072 Receivables – Other | 15 554.00 | 15 554.00 | 15 554.00 | |
084 Cash | 6 652.00 | 6 652.00 | 6 652.00 | |
096 Total Current Assets + Prepaid Expenses | 31 170.00 | 31 170.00 | 31 170.00 | |
110 Total Assets | 31 170.00 | 31 170.00 | 31 170.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 245.00 | |||
142 Total Equity - Total I | 13 245.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 17 025.00 | |||
176 Total debts | 17 925.00 | |||
180 Liabilities Total | 31 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 616.00 | 134 616.00 | ||
230 Other income | 219.00 | 219.00 | ||
232 Total operating income excluding VAT | 134 835.00 | 134 835.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 190.00 | 7 190.00 | ||
242 Other external expenses | 74 530.00 | 74 530.00 | ||
250 Staff compensation | 34 838.00 | 34 838.00 | ||
252 Social security contributions | 3 308.00 | 3 308.00 | ||
262 Other expenses | 564.00 | 564.00 | ||
264 Total operating expenses | 120 429.00 | 120 429.00 | ||
270 Operating profit | 14 406.00 | 14 406.00 | ||
306 Income tax's | 2 161.00 | 2 161.00 | ||
310 Profit or loss | 12 245.00 | 12 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 370.00 | 24 370.00 | ||
378 Amount of deductible VAT on goods and services | 14 856.00 | 14 856.00 | ||
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