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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : M.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | M.M. |
| Siren | 530866367 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 99378 |
| Management number | 2011B05860 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 4 932.00 | 4 792.00 | 140.00 | 4 932.00 |
040 Financial Assets | 7 426.00 | 7 426.00 | 7 426.00 | |
044 Total Fixed Assets | 27 358.00 | 4 792.00 | 22 566.00 | 27 358.00 |
060 Merchandise inventory | 17 697.00 | 17 697.00 | 17 697.00 | |
072 Receivables – Other | 1 223.00 | 1 223.00 | 1 223.00 | |
084 Cash | 4 393.00 | 4 393.00 | 4 393.00 | |
096 Total Current Assets + Prepaid Expenses | 23 313.00 | 23 313.00 | 23 313.00 | |
110 Total Assets | 50 671.00 | 4 792.00 | 45 879.00 | 50 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 431.00 | |||
136 Profit for the Year | -11 772.00 | |||
142 Total Equity - Total I | 12 759.00 | |||
166 Suppliers and related accounts | 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 508.00 | |||
172 Other debts | 32 122.00 | |||
176 Total debts | 33 120.00 | |||
180 Liabilities Total | 45 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 261.00 | 97 261.00 | ||
232 Total operating income excluding VAT | 97 261.00 | 97 261.00 | ||
234 Purchases of goods (including customs duties) | 56 715.00 | 56 715.00 | ||
236 Inventory change (goods) | 8 363.00 | 8 363.00 | ||
242 Other external expenses | 24 107.00 | 24 107.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
250 Staff compensation | 16 040.00 | 16 040.00 | ||
252 Social security contributions | 3 028.00 | 3 028.00 | ||
254 Depreciation and amortization | 262.00 | 262.00 | ||
264 Total operating expenses | 108 997.00 | 108 997.00 | ||
270 Operating profit | -11 736.00 | -11 736.00 | ||
280 Financial income | 33.00 | 33.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -11 772.00 | -11 772.00 | ||
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