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BALANCE SHEET (
2019-03-05)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1557 |
| Management number | 2016B00623 |
| Activity code | 4711D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-03-05 |
| 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 | 401.00 | 401.00 | 401.00 | |
028 Tangible Assets | 1 758.00 | 1 758.00 | 1 758.00 | |
040 Financial Assets | 8 180.00 | 8 180.00 | 8 180.00 | |
044 Total Fixed Assets | 10 338.00 | 10 338.00 | 10 338.00 | |
060 Merchandise inventory | 35 128.00 | 35 128.00 | 35 128.00 | |
068 Receivables – Trade and related accounts | 6 656.00 | 6 656.00 | 6 656.00 | |
072 Receivables – Other | 5 276.00 | 5 276.00 | 5 276.00 | |
084 Cash | 45 099.00 | 45 099.00 | 45 099.00 | |
096 Total Current Assets + Prepaid Expenses | 92 160.00 | 92 160.00 | 92 160.00 | |
110 Total Assets | 102 498.00 | 102 498.00 | 102 498.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 13 964.00 | |||
136 Profit for the Year | 30 320.00 | |||
142 Total Equity - Total I | 49 284.00 | |||
166 Suppliers and related accounts | 40 736.00 | |||
172 Other debts | 12 478.00 | |||
176 Total debts | 53 214.00 | |||
180 Liabilities Total | 102 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 399 126.00 | 399 126.00 | ||
232 Total operating income excluding VAT | 399 126.00 | 399 126.00 | ||
234 Purchases of goods (including customs duties) | 330 351.00 | 330 351.00 | ||
236 Inventory change (goods) | -16 307.00 | -16 307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 137.00 | -1 137.00 | ||
242 Other external expenses | 31 410.00 | 31 410.00 | ||
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 2 664.00 | 2 664.00 | ||
250 Staff compensation | 14 474.00 | 14 474.00 | ||
252 Social security contributions | 1 951.00 | 1 951.00 | ||
264 Total operating expenses | 363 406.00 | 363 406.00 | ||
270 Operating profit | 35 720.00 | 35 720.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
306 Income tax's | 5 351.00 | 5 351.00 | ||
310 Profit or loss | 30 320.00 | 30 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 401.00 | 401.00 | ||
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 | 8 180.00 | 8 180.00 | ||
492 Total Fixed Assets (Increases) | 10 338.00 | 10 338.00 | ||
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