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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : MBC LUXURY RENTALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-09-30 | Simplified |
| Name | MBC LUXURY RENTALS |
| Siren | 887707685 |
| Closing | 2021-09-30 |
| Registry code | 6401 |
| Registration number | 2048 |
| Management number | 2020B00873 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 249.00 | 775.00 | 16 474.00 | 17 249.00 |
044 Total Fixed Assets | 17 249.00 | 775.00 | 16 474.00 | 17 249.00 |
064 Advances and down payments on orders | 430.00 | 430.00 | 430.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 65 882.00 | 65 882.00 | 65 882.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 66 978.00 | 66 978.00 | 66 978.00 | |
110 Total Assets | 84 228.00 | 775.00 | 83 452.00 | 84 228.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 41 300.00 | |||
142 Total Equity - Total I | 42 300.00 | |||
164 Advances and down payments received on current orders | 527.00 | |||
166 Suppliers and related accounts | 30 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 240.00 | |||
172 Other debts | 10 291.00 | |||
176 Total debts | 41 152.00 | |||
180 Liabilities Total | 83 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 095.00 | 106 095.00 | ||
226 Operating subsidies received | 66 968.00 | 66 968.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 173 072.00 | 173 072.00 | ||
242 Other external expenses | 81 619.00 | 81 619.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 38 159.00 | 38 159.00 | ||
252 Social security contributions | 10 881.00 | 10 881.00 | ||
254 Depreciation and amortization | 775.00 | 775.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 131 737.00 | 131 737.00 | ||
270 Operating profit | 41 335.00 | 41 335.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | 41 300.00 | 41 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 348.00 | 16 348.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 902.00 | 902.00 | ||
492 Total Fixed Assets (Increases) | 17 249.00 | 17 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 231.00 | 21 231.00 | ||
378 Amount of deductible VAT on goods and services | 9 062.00 | 9 062.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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