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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : MMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | MMH |
| Siren | 539125385 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10318 |
| Management number | 2012B00230 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 767.00 | 6 909.00 | 4 858.00 | 11 767.00 |
040 Financial Assets | 156.00 | 156.00 | 156.00 | |
044 Total Fixed Assets | 11 923.00 | 6 909.00 | 5 014.00 | 11 923.00 |
050 Raw materials, supplies, in progress | 285.00 | 285.00 | 285.00 | |
060 Merchandise inventory | 714.00 | 714.00 | 714.00 | |
072 Receivables – Other | 857.00 | 857.00 | 857.00 | |
084 Cash | 3 650.00 | 3 650.00 | 3 650.00 | |
096 Total Current Assets + Prepaid Expenses | 5 506.00 | 5 506.00 | 5 506.00 | |
110 Total Assets | 17 429.00 | 6 909.00 | 10 520.00 | 17 429.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 143.00 | |||
136 Profit for the Year | 1 742.00 | |||
142 Total Equity - Total I | 8 885.00 | |||
166 Suppliers and related accounts | 1 189.00 | |||
172 Other debts | 446.00 | |||
176 Total debts | 1 635.00 | |||
180 Liabilities Total | 10 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 105.00 | 87 105.00 | ||
232 Total operating income excluding VAT | 87 105.00 | 87 105.00 | ||
234 Purchases of goods (including customs duties) | 58 984.00 | 58 984.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -3.00 | -3.00 | ||
240 Inventory changes (raw materials and supplies) | 3 126.00 | 3 126.00 | ||
242 Other external expenses | 16 821.00 | 16 821.00 | ||
243 (including business tax) | 1 029.00 | 1 029.00 | ||
244 Taxes, duties and similar payments | 1 427.00 | 1 427.00 | ||
250 Staff compensation | 1 747.00 | 1 747.00 | ||
252 Social security contributions | 177.00 | 177.00 | ||
254 Depreciation and amortization | 2 298.00 | 2 298.00 | ||
262 Other expenses | 178.00 | 178.00 | ||
264 Total operating expenses | 84 756.00 | 84 756.00 | ||
270 Operating profit | 2 349.00 | 2 349.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 307.00 | 307.00 | ||
310 Profit or loss | 1 742.00 | 1 742.00 | ||
374 Amount of VAT collected | 8 359.00 | 8 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 923.00 | 11 923.00 | ||
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