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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : M&N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | M&N |
| Siren | 821775285 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032295 |
| Management number | 2016B04793 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 2 000.00 | 601.00 | 1 399.00 | 2 000.00 |
040 Financial Assets | 2 299.00 | 2 299.00 | 2 299.00 | |
044 Total Fixed Assets | 17 299.00 | 601.00 | 16 698.00 | 17 299.00 |
060 Merchandise inventory | 4 710.00 | 4 710.00 | 4 710.00 | |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
084 Cash | 3 929.00 | 3 929.00 | 3 929.00 | |
096 Total Current Assets + Prepaid Expenses | 9 490.00 | 9 490.00 | 9 490.00 | |
110 Total Assets | 26 789.00 | 601.00 | 26 188.00 | 26 789.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 155.00 | |||
142 Total Equity - Total I | -5 155.00 | |||
166 Suppliers and related accounts | 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 759.00 | |||
172 Other debts | 30 879.00 | |||
176 Total debts | 31 343.00 | |||
180 Liabilities Total | 26 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 313.00 | 58 313.00 | ||
232 Total operating income excluding VAT | 58 313.00 | 58 313.00 | ||
234 Purchases of goods (including customs duties) | 31 024.00 | 31 024.00 | ||
236 Inventory change (goods) | -4 710.00 | -4 710.00 | ||
242 Other external expenses | 35 098.00 | 35 098.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
250 Staff compensation | 639.00 | 639.00 | ||
252 Social security contributions | 675.00 | 675.00 | ||
254 Depreciation and amortization | 601.00 | 601.00 | ||
262 Other expenses | 552.00 | 552.00 | ||
264 Total operating expenses | 64 463.00 | 64 463.00 | ||
270 Operating profit | -6 150.00 | -6 150.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -6 155.00 | -6 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 13 000.00 | 13 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 2 299.00 | 2 299.00 | ||
492 Total Fixed Assets (Increases) | 17 299.00 | 17 299.00 | ||
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