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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : M.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2021-02-28 | Simplified |
| 2019-07-18 | Public | 2019-02-28 | Simplified |
| 2018-08-07 | Public | 2018-02-28 | Simplified |
| 2017-07-12 | Public | 2017-02-28 | Simplified |
| Name | M.M |
| Siren | 538337940 |
| Closing | 2019-02-28 |
| Registry code | 6403 |
| Registration number | 4359 |
| Management number | 2011B00843 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 800.00 | 22 800.00 | 22 800.00 | |
028 Tangible Assets | 188 387.00 | 57 276.00 | 131 111.00 | 188 387.00 |
040 Financial Assets | 16 695.00 | 16 695.00 | 16 695.00 | |
044 Total Fixed Assets | 227 882.00 | 80 076.00 | 147 806.00 | 227 882.00 |
060 Merchandise inventory | 152 456.00 | 152 456.00 | 152 456.00 | |
072 Receivables – Other | 22 211.00 | 22 211.00 | 22 211.00 | |
084 Cash | 4 680.00 | 4 680.00 | 4 680.00 | |
092 Prepaid expenses | 5 776.00 | 5 776.00 | 5 776.00 | |
096 Total Current Assets + Prepaid Expenses | 185 124.00 | 185 124.00 | 185 124.00 | |
110 Total Assets | 413 007.00 | 80 076.00 | 332 930.00 | 413 007.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 30 970.00 | |||
136 Profit for the Year | 39 459.00 | |||
142 Total Equity - Total I | 92 429.00 | |||
156 Loans and similar debts | 20 298.00 | |||
166 Suppliers and related accounts | 80 207.00 | |||
172 Other debts | 87 685.00 | |||
174 Prepaid income | 52 309.00 | |||
176 Total debts | 240 501.00 | |||
180 Liabilities Total | 332 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 578 127.00 | 578 127.00 | ||
230 Other income | 2 066.00 | 2 066.00 | ||
232 Total operating income excluding VAT | 580 193.00 | 580 193.00 | ||
234 Purchases of goods (including customs duties) | 308 130.00 | 308 130.00 | ||
236 Inventory change (goods) | 36 923.00 | 36 923.00 | ||
242 Other external expenses | 120 071.00 | 120 071.00 | ||
243 (including business tax) | 4 301.00 | 4 301.00 | ||
244 Taxes, duties and similar payments | 4 982.00 | 4 982.00 | ||
250 Staff compensation | 58 954.00 | 58 954.00 | ||
252 Social security contributions | 6 083.00 | 6 083.00 | ||
254 Depreciation and amortization | 16 767.00 | 16 767.00 | ||
262 Other expenses | 239.00 | 239.00 | ||
264 Total operating expenses | 552 152.00 | 552 152.00 | ||
270 Operating profit | 28 041.00 | 28 041.00 | ||
280 Financial income | 75.00 | 75.00 | ||
290 Exceptional income | 27 204.00 | 27 204.00 | ||
294 Financial expenses | 4 247.00 | 4 247.00 | ||
300 Exceptional expenses | 4 375.00 | 4 375.00 | ||
306 Income tax's | 7 239.00 | 7 239.00 | ||
310 Profit or loss | 39 459.00 | 39 459.00 | ||
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