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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : M-M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-06-30 | Simplified |
| 2022-05-20 | Public | 2021-06-30 | Complete |
| 2021-07-06 | Public | 2020-06-30 | Simplified |
| 2020-12-16 | Public | 2019-06-30 | Simplified |
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| 2018-03-02 | Public | 2017-06-30 | Simplified |
| 2017-02-17 | Public | 2016-06-30 | Simplified |
| Name | M-M |
| Siren | 789405909 |
| Closing | 2016-06-30 |
| Registry code | 0603 |
| Registration number | 671 |
| Management number | 2012B00826 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06740 CHATEAUNEUF GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 363.00 | 19 363.00 | 19 363.00 | |
072 Receivables – Other | 2 085.00 | 2 085.00 | 2 085.00 | |
084 Cash | 4 364.00 | 4 364.00 | 4 364.00 | |
096 Total Current Assets + Prepaid Expenses | 25 813.00 | 25 813.00 | 25 813.00 | |
110 Total Assets | 25 813.00 | 25 813.00 | 25 813.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -594.00 | |||
136 Profit for the Year | -3 601.00 | |||
142 Total Equity - Total I | -3 695.00 | |||
166 Suppliers and related accounts | 1 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455.00 | |||
172 Other debts | 28 373.00 | |||
176 Total debts | 29 508.00 | |||
180 Liabilities Total | 25 813.00 | |||
199 Of which current accounts of debit partners | 9 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 159.00 | 182 159.00 | ||
222 Inventory production | -47 211.00 | -47 211.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 134 951.00 | 134 951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 350.00 | 8 350.00 | ||
242 Other external expenses | 129 496.00 | 129 496.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
264 Total operating expenses | 138 276.00 | 138 276.00 | ||
270 Operating profit | -3 324.00 | -3 324.00 | ||
294 Financial expenses | 222.00 | 222.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
310 Profit or loss | -3 601.00 | -3 601.00 | ||
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