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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : MLM SOUVENIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | MLM SOUVENIRS |
| Siren | 843831454 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000690 |
| Management number | 2019B00146 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 624.00 | 833.00 | 791.00 | 1 624.00 |
044 Total Fixed Assets | 1 624.00 | 833.00 | 791.00 | 1 624.00 |
060 Merchandise inventory | 1 508.00 | 658.00 | 850.00 | 1 508.00 |
084 Cash | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 1 884.00 | 658.00 | 1 226.00 | 1 884.00 |
110 Total Assets | 3 508.00 | 1 491.00 | 2 017.00 | 3 508.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 309.00 | |||
142 Total Equity - Total I | -2 309.00 | |||
154 Provisions for risks and charges - Total II | 2 500.00 | |||
164 Advances and down payments received on current orders | 391.00 | |||
166 Suppliers and related accounts | 903.00 | |||
174 Prepaid income | 532.00 | |||
176 Total debts | 1 826.00 | |||
180 Liabilities Total | 2 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 998.00 | 26 998.00 | ||
232 Total operating income excluding VAT | 26 998.00 | 26 998.00 | ||
234 Purchases of goods (including customs duties) | 18 547.00 | 18 547.00 | ||
236 Inventory change (goods) | 658.00 | 658.00 | ||
242 Other external expenses | 8 802.00 | 8 802.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
262 Other expenses | 672.00 | 672.00 | ||
264 Total operating expenses | 29 512.00 | 29 512.00 | ||
270 Operating profit | -2 514.00 | -2 514.00 | ||
294 Financial expenses | 795.00 | 795.00 | ||
310 Profit or loss | -3 309.00 | -3 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 833.00 | 833.00 | ||
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