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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : MUNIR ET VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | MUNIR ET VINCENT |
| Siren | 812444792 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 558 |
| Management number | 2015B01123 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Bois-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 1 870.00 | 1 340.00 | 530.00 | 1 870.00 |
028 Tangible Assets | 7 392.00 | 2 466.00 | 4 926.00 | 7 392.00 |
044 Total Fixed Assets | 59 262.00 | 3 806.00 | 55 456.00 | 59 262.00 |
060 Merchandise inventory | 695.00 | 695.00 | 695.00 | |
072 Receivables – Other | 1 527.00 | 1 527.00 | 1 527.00 | |
084 Cash | 11 890.00 | 11 890.00 | 11 890.00 | |
096 Total Current Assets + Prepaid Expenses | 14 112.00 | 14 112.00 | 14 112.00 | |
110 Total Assets | 73 374.00 | 3 806.00 | 69 568.00 | 73 374.00 |
120 Share or Individual Capital | 52 000.00 | |||
126 Legal Reserve | 5 200.00 | |||
134 Retained Earnings | 5 434.00 | |||
136 Profit for the Year | 1 555.00 | |||
142 Total Equity - Total I | 64 189.00 | |||
166 Suppliers and related accounts | 1 285.00 | |||
172 Other debts | 4 094.00 | |||
176 Total debts | 5 379.00 | |||
180 Liabilities Total | 69 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 778.00 | 67 778.00 | ||
232 Total operating income excluding VAT | 67 778.00 | 67 778.00 | ||
234 Purchases of goods (including customs duties) | 19 297.00 | 19 297.00 | ||
236 Inventory change (goods) | -205.00 | -205.00 | ||
240 Inventory changes (raw materials and supplies) | 65.00 | 65.00 | ||
242 Other external expenses | 17 194.00 | 17 194.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 776.00 | 776.00 | ||
250 Staff compensation | 25 722.00 | 25 722.00 | ||
252 Social security contributions | 1 747.00 | 1 747.00 | ||
254 Depreciation and amortization | 1 623.00 | 1 623.00 | ||
264 Total operating expenses | 66 219.00 | 66 219.00 | ||
270 Operating profit | 1 559.00 | 1 559.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 1 555.00 | 1 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 58 568.00 | 58 568.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
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