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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : M.B.Z. PLATRERIE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| Name | M.B.Z. PLATRERIE PEINTURE |
| Siren | 847928108 |
| Closing | 2022-12-31 |
| Registry code | 4201 |
| Registration number | 1371 |
| Management number | 2019B00123 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42510 Balbigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
044 Total Fixed Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
068 Receivables – Trade and related accounts | 17 568.00 | 17 568.00 | 17 568.00 | |
072 Receivables – Other | 3 845.00 | 3 845.00 | 3 845.00 | |
084 Cash | 45 926.00 | 45 926.00 | 45 926.00 | |
096 Total Current Assets + Prepaid Expenses | 67 339.00 | 67 339.00 | 67 339.00 | |
110 Total Assets | 86 339.00 | 19 000.00 | 67 339.00 | 86 339.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 49 414.00 | |||
136 Profit for the Year | 8 878.00 | |||
142 Total Equity - Total I | 58 792.00 | |||
172 Other debts | 8 547.00 | |||
176 Total debts | 8 547.00 | |||
180 Liabilities Total | 67 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 095.00 | 111 770.00 | 55 095.00 | |
232 Total operating income excluding VAT | 55 095.00 | 111 770.00 | 55 095.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 683.00 | 2 658.00 | 2 683.00 | |
242 Other external expenses | 24 852.00 | 27 574.00 | 24 852.00 | |
250 Staff compensation | 8 207.00 | 32 086.00 | 8 207.00 | |
252 Social security contributions | 3 876.00 | 14 970.00 | 3 876.00 | |
254 Depreciation and amortization | 6 599.00 | 9 500.00 | 6 599.00 | |
264 Total operating expenses | 46 217.00 | 86 788.00 | 46 217.00 | |
270 Operating profit | 8 878.00 | 24 982.00 | 8 878.00 | |
310 Profit or loss | 8 878.00 | 24 982.00 | 8 878.00 | |
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