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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : MRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| Name | MRB |
| Siren | 848742425 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 1978 |
| Management number | 2019B00140 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10150 Pont-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 2 877.00 | 353.00 | 2 524.00 | 2 877.00 |
044 Total Fixed Assets | 27 877.00 | 353.00 | 27 524.00 | 27 877.00 |
084 Cash | 135 617.00 | 135 617.00 | 135 617.00 | |
096 Total Current Assets + Prepaid Expenses | 135 617.00 | 135 617.00 | 135 617.00 | |
110 Total Assets | 163 493.00 | 353.00 | 163 141.00 | 163 493.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 50 936.00 | |||
142 Total Equity - Total I | 52 936.00 | |||
166 Suppliers and related accounts | 30 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 215.00 | |||
172 Other debts | 80 135.00 | |||
176 Total debts | 110 205.00 | |||
180 Liabilities Total | 163 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 389 212.00 | 389 212.00 | ||
232 Total operating income excluding VAT | 389 212.00 | 389 212.00 | ||
234 Purchases of goods (including customs duties) | 149 815.00 | 149 815.00 | ||
242 Other external expenses | 80 000.00 | 80 000.00 | ||
250 Staff compensation | 59 991.00 | 59 991.00 | ||
252 Social security contributions | 4 172.00 | 4 172.00 | ||
254 Depreciation and amortization | 353.00 | 353.00 | ||
262 Other expenses | 30 770.00 | 30 770.00 | ||
264 Total operating expenses | 325 101.00 | 325 101.00 | ||
270 Operating profit | 64 111.00 | 64 111.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
306 Income tax's | 12 926.00 | 12 926.00 | ||
310 Profit or loss | 50 936.00 | 50 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 25 000.00 | 25 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 877.00 | 2 877.00 | ||
492 Total Fixed Assets (Increases) | 27 877.00 | 27 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 539.00 | 36 539.00 | ||
378 Amount of deductible VAT on goods and services | 35 766.00 | 35 766.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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