Grow your business safely with M.B. CAR
All the information you need about M.B. CAR to develop and secure your business in France
M
HOME >
CORPORATES
>
M.B. CAR >
BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : M.B. CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| Name | M.B. CAR |
| Siren | 880586854 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 64447 |
| Management number | 2020B00370 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 837.00 | 2 840.00 | 32 997.00 | 35 837.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 37 337.00 | 2 840.00 | 34 497.00 | 37 337.00 |
072 Receivables – Other | 5 753.00 | 5 753.00 | 5 753.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 1 243.00 | 1 243.00 | 1 243.00 | |
096 Total Current Assets + Prepaid Expenses | 7 196.00 | 7 196.00 | 7 196.00 | |
110 Total Assets | 44 533.00 | 2 840.00 | 41 693.00 | 44 533.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 16 695.00 | |||
142 Total Equity - Total I | 17 195.00 | |||
156 Loans and similar debts | 18 342.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
172 Other debts | 3 336.00 | |||
176 Total debts | 24 498.00 | |||
180 Liabilities Total | 41 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 974.00 | 38 974.00 | ||
226 Operating subsidies received | 7 650.00 | 7 650.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 626.00 | 46 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 22.00 | ||
242 Other external expenses | 27 017.00 | 27 017.00 | ||
252 Social security contributions | 14.00 | 14.00 | ||
254 Depreciation and amortization | 2 840.00 | 2 840.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 29 908.00 | 29 908.00 | ||
270 Operating profit | 16 718.00 | 16 718.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | 16 695.00 | 16 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 300.00 | 35 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 537.00 | 537.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 37 337.00 | 37 337.00 | ||
all companies in France
Complete and comprehensive database.
