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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : M.J. BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-07-29 | Public | 2019-09-30 | Simplified |
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2018-07-06 | Public | 2017-09-30 | Simplified |
| 2017-09-28 | Public | 2016-09-30 | Simplified |
| Name | M.J. BLANC |
| Siren | 403600158 |
| Closing | 2018-09-30 |
| Registry code | 7402 |
| Registration number | 2143 |
| Management number | 1996B00082 |
| Activity code | 4778C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 945.00 | 89 945.00 | 89 945.00 | |
028 Tangible Assets | 10 208.00 | 10 208.00 | 10 208.00 | |
040 Financial Assets | 267.00 | 267.00 | 267.00 | |
044 Total Fixed Assets | 100 420.00 | 10 208.00 | 90 212.00 | 100 420.00 |
060 Merchandise inventory | 59 615.00 | 59 615.00 | 59 615.00 | |
072 Receivables – Other | 760.00 | 760.00 | 760.00 | |
084 Cash | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 60 902.00 | 60 902.00 | 60 902.00 | |
110 Total Assets | 161 321.00 | 10 208.00 | 151 114.00 | 161 321.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 94 090.00 | |||
136 Profit for the Year | -95.00 | |||
142 Total Equity - Total I | 102 380.00 | |||
156 Loans and similar debts | 3 711.00 | |||
166 Suppliers and related accounts | 7 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 432.00 | |||
172 Other debts | 37 607.00 | |||
176 Total debts | 48 733.00 | |||
180 Liabilities Total | 151 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 230.00 | 49 053.00 | 35 230.00 | |
218 Production of services sold - France | 975.00 | 3 575.00 | 975.00 | |
232 Total operating income excluding VAT | 36 205.00 | 52 628.00 | 36 205.00 | |
234 Purchases of goods (including customs duties) | 20 931.00 | 26 891.00 | 20 931.00 | |
236 Inventory change (goods) | -2 948.00 | -4 361.00 | -2 948.00 | |
238 Purchases of raw materials and other supplies (including royalties | 181.00 | 211.00 | 181.00 | |
242 Other external expenses | 18 026.00 | 23 441.00 | 18 026.00 | |
243 (including business tax) | 857.00 | 857.00 | ||
244 Taxes, duties and similar payments | 857.00 | 711.00 | 857.00 | |
262 Other expenses | 1 000.00 | |||
264 Total operating expenses | 37 047.00 | 47 893.00 | 37 047.00 | |
270 Operating profit | -842.00 | 4 735.00 | -842.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 805.00 | 11.00 | 805.00 | |
294 Financial expenses | 84.00 | |||
300 Exceptional expenses | 60.00 | 36.00 | 60.00 | |
310 Profit or loss | -95.00 | 4 629.00 | -95.00 | |
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