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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : MRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | MRM |
| Siren | 823547492 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9956 |
| Management number | 2016B06102 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 000.00 | 750.00 | 1 250.00 | 2 000.00 |
040 Financial Assets | 7 205.00 | 7 205.00 | 7 205.00 | |
044 Total Fixed Assets | 29 205.00 | 750.00 | 28 455.00 | 29 205.00 |
060 Merchandise inventory | 38 530.00 | 38 530.00 | 38 530.00 | |
072 Receivables – Other | 5 711.00 | 5 711.00 | 5 711.00 | |
084 Cash | 3 350.00 | 3 350.00 | 3 350.00 | |
096 Total Current Assets + Prepaid Expenses | 47 591.00 | 47 591.00 | 47 591.00 | |
110 Total Assets | 76 796.00 | 750.00 | 76 046.00 | 76 796.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 4 434.00 | |||
136 Profit for the Year | 10 312.00 | |||
142 Total Equity - Total I | 18 746.00 | |||
166 Suppliers and related accounts | 21 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 395.00 | |||
172 Other debts | 36 258.00 | |||
176 Total debts | 57 300.00 | |||
180 Liabilities Total | 76 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 277.00 | 180 277.00 | ||
230 Other income | 176.00 | 176.00 | ||
232 Total operating income excluding VAT | 180 453.00 | 180 453.00 | ||
234 Purchases of goods (including customs duties) | 92 710.00 | 92 710.00 | ||
236 Inventory change (goods) | -3 460.00 | -3 460.00 | ||
242 Other external expenses | 41 361.00 | 41 361.00 | ||
244 Taxes, duties and similar payments | 10 901.00 | 10 901.00 | ||
250 Staff compensation | 22 105.00 | 22 105.00 | ||
252 Social security contributions | 4 466.00 | 4 466.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 168 485.00 | 168 485.00 | ||
270 Operating profit | 11 968.00 | 11 968.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 1 652.00 | 1 652.00 | ||
310 Profit or loss | 10 312.00 | 10 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 524.00 | 30 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 579.00 | 19 579.00 | ||
378 Amount of deductible VAT on goods and services | 19 898.00 | 19 898.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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