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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : SARL M.K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| Name | SARL M.K. |
| Siren | 841757115 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 89 |
| Management number | 2018B01590 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
050 Raw materials, supplies, in progress | 302.00 | 302.00 | 302.00 | |
068 Receivables – Trade and related accounts | 469.00 | 469.00 | 469.00 | |
084 Cash | 2 184.00 | 2 184.00 | 2 184.00 | |
096 Total Current Assets + Prepaid Expenses | 2 955.00 | 2 955.00 | 2 955.00 | |
110 Total Assets | 12 955.00 | 12 955.00 | 12 955.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 999.00 | |||
136 Profit for the Year | -5 158.00 | |||
142 Total Equity - Total I | -8 157.00 | |||
166 Suppliers and related accounts | 2 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 583.00 | |||
172 Other debts | 18 565.00 | |||
176 Total debts | 21 112.00 | |||
180 Liabilities Total | 12 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 84 030.00 | 84 030.00 | ||
232 Total operating income excluding VAT | 84 030.00 | 84 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 166.00 | 35 166.00 | ||
240 Inventory changes (raw materials and supplies) | 162.00 | 162.00 | ||
242 Other external expenses | 20 581.00 | 20 581.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
250 Staff compensation | 29 295.00 | 29 295.00 | ||
252 Social security contributions | 3 718.00 | 3 718.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 89 188.00 | 89 188.00 | ||
270 Operating profit | -5 158.00 | -5 158.00 | ||
310 Profit or loss | -5 158.00 | -5 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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