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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : MNRJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | MNRJ |
| Siren | 411864523 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14750 |
| Management number | 1997B01179 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 SAINT MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 31 628.00 | 19 777.00 | 11 851.00 | 31 628.00 |
040 Financial Assets | 8 451.00 | 8 451.00 | 8 451.00 | |
044 Total Fixed Assets | 93 435.00 | 19 777.00 | 73 658.00 | 93 435.00 |
060 Merchandise inventory | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 4 179.00 | 4 179.00 | 4 179.00 | |
088 Cash | 614.00 | 614.00 | 614.00 | |
092 Prepaid expenses | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 6 419.00 | 6 419.00 | 6 419.00 | |
110 Total Assets | 99 854.00 | 19 777.00 | 80 077.00 | 99 854.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 40 165.00 | |||
136 Profit for the Year | 10 678.00 | |||
142 Total Equity - Total I | 59 228.00 | |||
156 Loans and similar debts | 4 364.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 14 085.00 | |||
176 Total debts | 20 849.00 | |||
180 Liabilities Total | 80 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 729.00 | 67 030.00 | 78 729.00 | |
230 Other income | 814.00 | 10 636.00 | 814.00 | |
232 Total operating income excluding VAT | 79 543.00 | 77 666.00 | 79 543.00 | |
234 Purchases of goods (including customs duties) | 3 478.00 | 3 430.00 | 3 478.00 | |
236 Inventory change (goods) | 250.00 | 1 850.00 | 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 332.00 | 14 451.00 | 17 332.00 | |
242 Other external expenses | 43 260.00 | 43 407.00 | 43 260.00 | |
244 Taxes, duties and similar payments | 1 945.00 | 2 085.00 | 1 945.00 | |
250 Staff compensation | 7 693.00 | |||
252 Social security contributions | 2 293.00 | |||
254 Depreciation and amortization | 1 705.00 | 1 172.00 | 1 705.00 | |
262 Other expenses | 79.00 | 1.00 | 79.00 | |
264 Total operating expenses | 68 049.00 | 76 381.00 | 68 049.00 | |
270 Operating profit | 11 494.00 | 1 284.00 | 11 494.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 816.00 | 678.00 | 816.00 | |
310 Profit or loss | 10 678.00 | 607.00 | 10 678.00 | |
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