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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : SARL M.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2015-12-31 | Simplified |
| Name | SARL M.K |
| Siren | 804118891 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8715 |
| Management number | 2014B06489 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 45 025.00 | 19 140.00 | 25 885.00 | 45 025.00 |
044 Total Fixed Assets | 105 025.00 | 19 140.00 | 85 885.00 | 105 025.00 |
060 Merchandise inventory | 3 950.00 | 3 950.00 | 3 950.00 | |
072 Receivables – Other | 21 128.00 | 21 128.00 | 21 128.00 | |
092 Prepaid expenses | 28 524.00 | 28 524.00 | 28 524.00 | |
096 Total Current Assets + Prepaid Expenses | 53 603.00 | 53 603.00 | 53 603.00 | |
110 Total Assets | 158 629.00 | 19 140.00 | 139 488.00 | 158 629.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -202.00 | |||
136 Profit for the Year | -448.00 | |||
142 Total Equity - Total I | 1 349.00 | |||
156 Loans and similar debts | 51 447.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 473.00 | |||
172 Other debts | 85 599.00 | |||
176 Total debts | 138 139.00 | |||
180 Liabilities Total | 139 488.00 | |||
195 Of which payables due in more than one year | 85 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 129.00 | 61 871.00 | 60 129.00 | |
232 Total operating income excluding VAT | 60 129.00 | 61 877.00 | 60 129.00 | |
234 Purchases of goods (including customs duties) | 14 734.00 | 12 922.00 | 14 734.00 | |
236 Inventory change (goods) | -2 000.00 | -1 000.00 | -2 000.00 | |
242 Other external expenses | 41 008.00 | 42 029.00 | 41 008.00 | |
244 Taxes, duties and similar payments | 138.00 | 100.00 | 138.00 | |
250 Staff compensation | 3 133.00 | 65.00 | 3 133.00 | |
252 Social security contributions | 278.00 | 11.00 | 278.00 | |
254 Depreciation and amortization | 13 597.00 | 13 597.00 | 13 597.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 70 904.00 | 67 726.00 | 70 904.00 | |
270 Operating profit | -10 774.00 | -5 848.00 | -10 774.00 | |
290 Exceptional income | 10 500.00 | 6 300.00 | 10 500.00 | |
294 Financial expenses | 155.00 | 68.00 | 155.00 | |
300 Exceptional expenses | 17.00 | 123.00 | 17.00 | |
310 Profit or loss | -448.00 | 259.00 | -448.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 025.00 | 105 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 013.00 | 6 013.00 | ||
378 Amount of deductible VAT on goods and services | 8 667.00 | 8 667.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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