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 (
2020-10-07)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16722 |
| Management number | 1997B01179 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| 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 | 56 564.00 | 25 084.00 | 31 480.00 | 56 564.00 |
040 Financial Assets | 8 652.00 | 8 652.00 | 8 652.00 | |
044 Total Fixed Assets | 118 574.00 | 25 084.00 | 93 490.00 | 118 574.00 |
072 Receivables – Other | 1 865.00 | 1 865.00 | 1 865.00 | |
084 Cash | 18 517.00 | 18 517.00 | 18 517.00 | |
096 Total Current Assets + Prepaid Expenses | 20 383.00 | 20 383.00 | 20 383.00 | |
110 Total Assets | 138 957.00 | 25 084.00 | 113 873.00 | 138 957.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 52 976.00 | |||
136 Profit for the Year | 1 214.00 | |||
142 Total Equity - Total I | 62 575.00 | |||
156 Loans and similar debts | 17 488.00 | |||
164 Advances and down payments received on current orders | 352.00 | |||
166 Suppliers and related accounts | 8 528.00 | |||
172 Other debts | 24 927.00 | |||
176 Total debts | 51 297.00 | |||
180 Liabilities Total | 113 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 581.00 | 94 764.00 | 83 581.00 | |
230 Other income | 83.00 | 517.00 | 83.00 | |
232 Total operating income excluding VAT | 83 664.00 | 95 282.00 | 83 664.00 | |
234 Purchases of goods (including customs duties) | 10 352.00 | 5 055.00 | 10 352.00 | |
236 Inventory change (goods) | 420.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 21 497.00 | 23 406.00 | 21 497.00 | |
242 Other external expenses | 37 203.00 | 38 632.00 | 37 203.00 | |
243 (including business tax) | 2 349.00 | 2 349.00 | ||
244 Taxes, duties and similar payments | 3 600.00 | 603.00 | 3 600.00 | |
250 Staff compensation | 3 683.00 | 3 683.00 | ||
252 Social security contributions | 873.00 | 21 000.00 | 873.00 | |
254 Depreciation and amortization | 3 732.00 | 3 260.00 | 3 732.00 | |
264 Total operating expenses | 80 944.00 | 92 378.00 | 80 944.00 | |
270 Operating profit | 2 720.00 | 2 903.00 | 2 720.00 | |
290 Exceptional income | 7 929.00 | 7 929.00 | ||
294 Financial expenses | 343.00 | 395.00 | 343.00 | |
300 Exceptional expenses | 8 878.00 | 8 878.00 | ||
306 Income tax's | 214.00 | 376.00 | 214.00 | |
310 Profit or loss | 1 214.00 | 2 132.00 | 1 214.00 | |
all companies in France
Complete and comprehensive database.
