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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : MR PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | MR PROMOTION |
| Siren | 819615535 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007299 |
| Management number | 2016B00466 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 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 | 2 771 339.00 | 2 771 339.00 | 2 771 339.00 | |
068 Receivables – Trade and related accounts | 1 165 071.00 | 1 165 071.00 | 1 165 071.00 | |
072 Receivables – Other | 216 495.00 | 216 495.00 | 216 495.00 | |
084 Cash | 413 128.00 | 413 128.00 | 413 128.00 | |
096 Total Current Assets + Prepaid Expenses | 4 566 032.00 | 4 566 032.00 | 4 566 032.00 | |
110 Total Assets | 4 566 032.00 | 4 566 032.00 | 4 566 032.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2.00 | |||
136 Profit for the Year | 253 735.00 | |||
142 Total Equity - Total I | 263 737.00 | |||
156 Loans and similar debts | 489 705.00 | |||
166 Suppliers and related accounts | 630 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 773 214.00 | |||
172 Other debts | 1 185 950.00 | |||
174 Prepaid income | 1 996 601.00 | |||
176 Total debts | 4 302 295.00 | |||
180 Liabilities Total | 4 566 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 881 300.00 | 2 881 300.00 | ||
218 Production of services sold - France | 16 260.00 | 16 260.00 | ||
222 Inventory production | 611 170.00 | 611 170.00 | ||
230 Other income | 34 366.00 | 34 366.00 | ||
232 Total operating income excluding VAT | 3 543 096.00 | 3 543 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 791 754.00 | 2 791 754.00 | ||
242 Other external expenses | 378 278.00 | 378 278.00 | ||
243 (including business tax) | -2 811.00 | -2 811.00 | ||
244 Taxes, duties and similar payments | 733.00 | 733.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 3 170 768.00 | 3 170 768.00 | ||
270 Operating profit | 372 327.00 | 372 327.00 | ||
280 Financial income | 648.00 | 648.00 | ||
294 Financial expenses | 20 556.00 | 20 556.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 98 677.00 | 98 677.00 | ||
310 Profit or loss | 253 735.00 | 253 735.00 | ||
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