Grow your business safely with MNRJ
All the information you need about MNRJ to develop and secure your business in France
M
HOME >
CORPORATES
>
MNRJ >
BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : MNRJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | MNRJ |
| Siren | 411864523 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26475 |
| Management number | 1997B01179 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 SAINT MAUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 41 706.00 | 23 037.00 | 18 668.00 | 41 706.00 |
040 Financial Assets | 8 652.00 | 8 652.00 | 8 652.00 | |
044 Total Fixed Assets | 103 716.00 | 23 037.00 | 80 678.00 | 103 716.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 5 375.00 | 5 375.00 | 5 375.00 | |
084 Cash | 42 873.00 | 42 873.00 | 42 873.00 | |
088 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 48 249.00 | 48 249.00 | 48 249.00 | |
110 Total Assets | 151 965.00 | 23 037.00 | 128 928.00 | 151 965.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 50 843.00 | |||
136 Profit for the Year | 2 132.00 | |||
142 Total Equity - Total I | 61 360.00 | |||
156 Loans and similar debts | 28 620.00 | |||
166 Suppliers and related accounts | 8 475.00 | |||
172 Other debts | 30 471.00 | |||
176 Total debts | 67 567.00 | |||
180 Liabilities Total | 128 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 764.00 | 78 729.00 | 94 764.00 | |
230 Other income | 517.00 | 814.00 | 517.00 | |
232 Total operating income excluding VAT | 95 282.00 | 79 543.00 | 95 282.00 | |
234 Purchases of goods (including customs duties) | 5 055.00 | 3 478.00 | 5 055.00 | |
236 Inventory change (goods) | 420.00 | 250.00 | 420.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 406.00 | 17 332.00 | 23 406.00 | |
242 Other external expenses | 38 632.00 | 43 260.00 | 38 632.00 | |
244 Taxes, duties and similar payments | 603.00 | 1 945.00 | 603.00 | |
252 Social security contributions | 21 000.00 | 21 000.00 | ||
254 Depreciation and amortization | 3 260.00 | 1 705.00 | 3 260.00 | |
262 Other expenses | 79.00 | |||
264 Total operating expenses | 92 378.00 | 68 049.00 | 92 378.00 | |
270 Operating profit | 2 903.00 | 11 494.00 | 2 903.00 | |
294 Financial expenses | 395.00 | 816.00 | 395.00 | |
306 Income tax's | 376.00 | 376.00 | ||
310 Profit or loss | 2 132.00 | 10 678.00 | 2 132.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 078.00 | 10 078.00 | ||
482 INCREASES Financial Assets | 202.00 | 202.00 | ||
490 Total Fixed Assets (Gross Value) | 93 435.00 | 93 435.00 | ||
492 Total Fixed Assets (Increases) | 10 280.00 | 10 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 351.00 | 10 351.00 | ||
378 Amount of deductible VAT on goods and services | 4 921.00 | 4 921.00 | ||
all companies in France
Complete and comprehensive database.
