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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : MB TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| Name | MB TRANSPORT |
| Siren | 893474130 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 7147 |
| Management number | 2021B00240 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 1 585.00 | 6 748.00 | 8 333.00 |
044 Total Fixed Assets | 8 333.00 | 1 585.00 | 6 748.00 | 8 333.00 |
072 Receivables – Other | 769.00 | 769.00 | 769.00 | |
084 Cash | 6 058.00 | 6 058.00 | 6 058.00 | |
096 Total Current Assets + Prepaid Expenses | 6 827.00 | 6 827.00 | 6 827.00 | |
110 Total Assets | 15 160.00 | 1 585.00 | 13 575.00 | 15 160.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 8 260.00 | |||
142 Total Equity - Total I | 8 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 535.00 | |||
172 Other debts | 5 014.00 | |||
176 Total debts | 5 014.00 | |||
180 Liabilities Total | 13 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 421.00 | 28 421.00 | ||
230 Other income | 399.00 | 399.00 | ||
232 Total operating income excluding VAT | 28 820.00 | 28 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 719.00 | 3 719.00 | ||
242 Other external expenses | 13 195.00 | 13 195.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
254 Depreciation and amortization | 1 585.00 | 1 585.00 | ||
264 Total operating expenses | 18 961.00 | 18 961.00 | ||
270 Operating profit | 9 859.00 | 9 859.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 1 479.00 | 1 479.00 | ||
310 Profit or loss | 8 260.00 | 8 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 333.00 | 8 333.00 | ||
492 Total Fixed Assets (Increases) | 8 333.00 | 8 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 842.00 | 2 842.00 | ||
378 Amount of deductible VAT on goods and services | 1 945.00 | 1 945.00 | ||
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