Grow your business safely with MB FACADE
All the information you need about MB FACADE to develop and secure your business in France
M
HOME >
CORPORATES
>
MB FACADE >
BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : MB FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-02-26 | Public | 2020-12-31 | Simplified |
| Name | MB FACADE |
| Siren | 889297651 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 5938 |
| Management number | 2020B00907 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57050 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 949.00 | 1 106.00 | 22 843.00 | 23 949.00 |
044 Total Fixed Assets | 23 949.00 | 1 106.00 | 22 843.00 | 23 949.00 |
068 Receivables – Trade and related accounts | 1 434.00 | 1 434.00 | 1 434.00 | |
072 Receivables – Other | 19 871.00 | 19 871.00 | 19 871.00 | |
084 Cash | 3 671.00 | 3 671.00 | 3 671.00 | |
096 Total Current Assets + Prepaid Expenses | 24 976.00 | 24 976.00 | 24 976.00 | |
110 Total Assets | 48 925.00 | 1 106.00 | 47 819.00 | 48 925.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -7 560.00 | |||
136 Profit for the Year | 13 025.00 | |||
142 Total Equity - Total I | 7 665.00 | |||
164 Advances and down payments received on current orders | 16 972.00 | |||
166 Suppliers and related accounts | 1 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 21 995.00 | |||
176 Total debts | 40 154.00 | |||
180 Liabilities Total | 47 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 118 369.00 | 118 369.00 | ||
218 Production of services sold - France | 120 569.00 | 120 569.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 570.00 | 120 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 051.00 | 2 051.00 | ||
242 Other external expenses | 39 756.00 | 39 756.00 | ||
244 Taxes, duties and similar payments | 1 476.00 | 1 476.00 | ||
250 Staff compensation | 45 641.00 | 45 641.00 | ||
252 Social security contributions | 14 904.00 | 14 904.00 | ||
254 Depreciation and amortization | 1 008.00 | 1 008.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 104 896.00 | 104 896.00 | ||
270 Operating profit | 15 674.00 | 15 674.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
300 Exceptional expenses | 112.00 | 112.00 | ||
306 Income tax's | 2 318.00 | 2 318.00 | ||
310 Profit or loss | 13 025.00 | 13 025.00 | ||
all companies in France
Complete and comprehensive database.
