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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : M.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | M.M. |
| Siren | 530866367 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9463 |
| Management number | 2011B05860 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 4 932.00 | 3 818.00 | 1 114.00 | 4 932.00 |
040 Financial Assets | 6 766.00 | 6 766.00 | 6 766.00 | |
044 Total Fixed Assets | 26 698.00 | 3 818.00 | 22 880.00 | 26 698.00 |
060 Merchandise inventory | 26 869.00 | 26 869.00 | 26 869.00 | |
072 Receivables – Other | 2 486.00 | 2 486.00 | 2 486.00 | |
084 Cash | 7 763.00 | 7 763.00 | 7 763.00 | |
096 Total Current Assets + Prepaid Expenses | 37 118.00 | 37 118.00 | 37 118.00 | |
110 Total Assets | 63 816.00 | 3 818.00 | 59 998.00 | 63 816.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 753.00 | |||
136 Profit for the Year | 4 760.00 | |||
142 Total Equity - Total I | 21 613.00 | |||
166 Suppliers and related accounts | 3 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -262 291.00 | |||
172 Other debts | 34 988.00 | |||
176 Total debts | 38 385.00 | |||
180 Liabilities Total | 59 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 001.00 | 148 001.00 | ||
230 Other income | 1 495.00 | 1 495.00 | ||
232 Total operating income excluding VAT | 149 496.00 | 149 496.00 | ||
234 Purchases of goods (including customs duties) | 99 518.00 | 99 518.00 | ||
236 Inventory change (goods) | 181.00 | 181.00 | ||
242 Other external expenses | 25 629.00 | 25 629.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 795.00 | 795.00 | ||
250 Staff compensation | 15 130.00 | 15 130.00 | ||
252 Social security contributions | 2 151.00 | 2 151.00 | ||
254 Depreciation and amortization | 740.00 | 740.00 | ||
264 Total operating expenses | 144 144.00 | 144 144.00 | ||
270 Operating profit | 5 352.00 | 5 352.00 | ||
290 Exceptional income | 248.00 | 248.00 | ||
306 Income tax's | 840.00 | 840.00 | ||
310 Profit or loss | 4 760.00 | 4 760.00 | ||
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