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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : MN CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | MN CARRELAGE |
| Siren | 797803046 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/032509 |
| Management number | 2017B08155 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 667.00 | 407.00 | 6 259.00 | 6 667.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 7 067.00 | 407.00 | 6 659.00 | 7 067.00 |
068 Receivables – Trade and related accounts | 7 615.00 | 7 615.00 | 7 615.00 | |
072 Receivables – Other | 2 205.00 | 2 205.00 | 2 205.00 | |
084 Cash | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 10 395.00 | 10 395.00 | 10 395.00 | |
110 Total Assets | 17 462.00 | 407.00 | 17 054.00 | 17 462.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -824.00 | |||
136 Profit for the Year | 671.00 | |||
142 Total Equity - Total I | 848.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 528.00 | |||
172 Other debts | 14 695.00 | |||
176 Total debts | 16 207.00 | |||
180 Liabilities Total | 17 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 565.00 | 52 565.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 566.00 | 52 566.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 877.00 | 18 877.00 | ||
242 Other external expenses | 15 156.00 | 15 156.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 1 338.00 | 1 338.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 3 996.00 | 3 996.00 | ||
254 Depreciation and amortization | 407.00 | 407.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 775.00 | 51 775.00 | ||
270 Operating profit | 790.00 | 790.00 | ||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | 671.00 | 671.00 | ||
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