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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : MBK FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | MBK FOOD |
| Siren | 882275449 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 17515 |
| Management number | 2020B00533 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 690.00 | 705.00 | 5 985.00 | 6 690.00 |
044 Total Fixed Assets | 6 690.00 | 705.00 | 5 985.00 | 6 690.00 |
084 Cash | 3 995.00 | 3 995.00 | 3 995.00 | |
096 Total Current Assets + Prepaid Expenses | 3 995.00 | 3 995.00 | 3 995.00 | |
110 Total Assets | 10 685.00 | 705.00 | 9 979.00 | 10 685.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -3 207.00 | |||
142 Total Equity - Total I | -3 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 023.00 | |||
172 Other debts | 13 087.00 | |||
176 Total debts | 13 087.00 | |||
180 Liabilities Total | 9 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 078.00 | 34 078.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 201.00 | 201.00 | ||
232 Total operating income excluding VAT | 37 279.00 | 37 279.00 | ||
234 Purchases of goods (including customs duties) | 2 693.00 | 2 693.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 523.00 | 12 523.00 | ||
242 Other external expenses | 13 518.00 | 13 518.00 | ||
250 Staff compensation | 10 778.00 | 10 778.00 | ||
252 Social security contributions | 176.00 | 176.00 | ||
254 Depreciation and amortization | 705.00 | 705.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 40 444.00 | 40 444.00 | ||
270 Operating profit | -3 165.00 | -3 165.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | -3 207.00 | -3 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 408.00 | 3 408.00 | ||
378 Amount of deductible VAT on goods and services | 2 009.00 | 2 009.00 | ||
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