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BALANCE SHEET (
2021-02-08)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2279 |
| Management number | 2015B01123 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| 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 | 1 714.00 | 156.00 | 1 870.00 |
028 Tangible Assets | 7 392.00 | 3 715.00 | 3 677.00 | 7 392.00 |
044 Total Fixed Assets | 59 262.00 | 5 429.00 | 53 833.00 | 59 262.00 |
060 Merchandise inventory | 610.00 | 610.00 | 610.00 | |
084 Cash | 13 659.00 | 13 659.00 | 13 659.00 | |
096 Total Current Assets + Prepaid Expenses | 14 269.00 | 14 269.00 | 14 269.00 | |
110 Total Assets | 73 531.00 | 5 429.00 | 68 102.00 | 73 531.00 |
120 Share or Individual Capital | 52 000.00 | |||
126 Legal Reserve | 5 200.00 | |||
134 Retained Earnings | 6 989.00 | |||
136 Profit for the Year | -1 912.00 | |||
142 Total Equity - Total I | 62 277.00 | |||
166 Suppliers and related accounts | 111.00 | |||
172 Other debts | 5 714.00 | |||
176 Total debts | 5 825.00 | |||
180 Liabilities Total | 68 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 499.00 | 68 499.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 69 099.00 | 69 099.00 | ||
234 Purchases of goods (including customs duties) | 18 123.00 | 18 123.00 | ||
236 Inventory change (goods) | 85.00 | 85.00 | ||
242 Other external expenses | 16 920.00 | 16 920.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 32 091.00 | 32 091.00 | ||
252 Social security contributions | 1 495.00 | 1 495.00 | ||
254 Depreciation and amortization | 1 623.00 | 1 623.00 | ||
264 Total operating expenses | 71 011.00 | 71 011.00 | ||
270 Operating profit | -1 912.00 | -1 912.00 | ||
310 Profit or loss | -1 912.00 | -1 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 262.00 | 59 262.00 | ||
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