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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : M2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | M2P |
| Siren | 819997289 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 6772 |
| Management number | 2016B00961 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77910 GERMIGNY-L'EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 252 966.00 | 252 966.00 | 252 966.00 | |
060 Merchandise inventory | 175 876.00 | 175 876.00 | 175 876.00 | |
072 Receivables – Other | 14 652.00 | 14 652.00 | 14 652.00 | |
084 Cash | 70 062.00 | 70 062.00 | 70 062.00 | |
096 Total Current Assets + Prepaid Expenses | 513 557.00 | 513 557.00 | 513 557.00 | |
110 Total Assets | 513 557.00 | 513 557.00 | 513 557.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 630.00 | |||
136 Profit for the Year | 107 456.00 | |||
142 Total Equity - Total I | 107 826.00 | |||
156 Loans and similar debts | 316 033.00 | |||
166 Suppliers and related accounts | 4 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 84 899.00 | |||
176 Total debts | 405 731.00 | |||
180 Liabilities Total | 513 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 391 768.00 | 391 768.00 | ||
222 Inventory production | 252 966.00 | 252 966.00 | ||
232 Total operating income excluding VAT | 644 735.00 | 644 735.00 | ||
234 Purchases of goods (including customs duties) | 102 358.00 | 102 358.00 | ||
236 Inventory change (goods) | 102 583.00 | 102 583.00 | ||
242 Other external expenses | 283 358.00 | 283 358.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 1 658.00 | 1 658.00 | ||
264 Total operating expenses | 489 958.00 | 489 958.00 | ||
270 Operating profit | 154 776.00 | 154 776.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 11 858.00 | 11 858.00 | ||
306 Income tax's | 35 479.00 | 35 479.00 | ||
310 Profit or loss | 107 456.00 | 107 456.00 | ||
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