Grow your business safely with SARL MNS
All the information you need about SARL MNS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MNS >
BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : SARL MNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | SARL MNS |
| Siren | 819442799 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12950 |
| Management number | 2016B00623 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 LIEUSAINT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 1 758.00 | 1 758.00 | 1 758.00 | |
040 Financial Assets | 6 380.00 | 6 380.00 | 6 380.00 | |
044 Total Fixed Assets | 8 538.00 | 8 538.00 | 8 538.00 | |
060 Merchandise inventory | 18 821.00 | 18 821.00 | 18 821.00 | |
072 Receivables – Other | 3 315.00 | 3 315.00 | 3 315.00 | |
084 Cash | 16 532.00 | 16 532.00 | 16 532.00 | |
096 Total Current Assets + Prepaid Expenses | 38 668.00 | 38 668.00 | 38 668.00 | |
110 Total Assets | 47 206.00 | 47 206.00 | 47 206.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 964.00 | |||
142 Total Equity - Total I | 18 964.00 | |||
166 Suppliers and related accounts | 25 283.00 | |||
172 Other debts | 2 959.00 | |||
176 Total debts | 28 242.00 | |||
180 Liabilities Total | 47 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 814.00 | 129 814.00 | ||
232 Total operating income excluding VAT | 129 814.00 | 129 814.00 | ||
234 Purchases of goods (including customs duties) | 102 461.00 | 102 461.00 | ||
236 Inventory change (goods) | -18 821.00 | -18 821.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 042.00 | 2 042.00 | ||
242 Other external expenses | 23 585.00 | 23 585.00 | ||
244 Taxes, duties and similar payments | 1 665.00 | 1 665.00 | ||
250 Staff compensation | 2 195.00 | 2 195.00 | ||
252 Social security contributions | 260.00 | 260.00 | ||
264 Total operating expenses | 113 386.00 | 113 386.00 | ||
270 Operating profit | 16 428.00 | 16 428.00 | ||
306 Income tax's | 2 464.00 | 2 464.00 | ||
310 Profit or loss | 13 964.00 | 13 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 400.00 | 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 117.00 | 1 117.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 641.00 | 641.00 | ||
482 INCREASES Financial Assets | 6 380.00 | 6 380.00 | ||
492 Total Fixed Assets (Increases) | 8 538.00 | 8 538.00 | ||
all companies in France
Complete and comprehensive database.
