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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : M&M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | M&M |
| Siren | 832563522 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13591 |
| Management number | 2017B09208 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 51 663.00 | 11 456.00 | 40 207.00 | 51 663.00 |
040 Financial Assets | 36 656.00 | 36 656.00 | 36 656.00 | |
044 Total Fixed Assets | 113 320.00 | 11 456.00 | 101 864.00 | 113 320.00 |
060 Merchandise inventory | 7 478.00 | 7 478.00 | 7 478.00 | |
072 Receivables – Other | 3 459.00 | 3 459.00 | 3 459.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 43 315.00 | 43 315.00 | 43 315.00 | |
096 Total Current Assets + Prepaid Expenses | 54 752.00 | 54 752.00 | 54 752.00 | |
110 Total Assets | 168 072.00 | 11 456.00 | 156 616.00 | 168 072.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 982.00 | |||
136 Profit for the Year | 21 280.00 | |||
142 Total Equity - Total I | 5 298.00 | |||
166 Suppliers and related accounts | 66 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 372.00 | |||
172 Other debts | 84 440.00 | |||
176 Total debts | 151 318.00 | |||
180 Liabilities Total | 156 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 525 086.00 | 525 086.00 | ||
230 Other income | 10 460.00 | 10 460.00 | ||
232 Total operating income excluding VAT | 535 546.00 | 535 546.00 | ||
234 Purchases of goods (including customs duties) | 196 328.00 | 196 328.00 | ||
236 Inventory change (goods) | -5 559.00 | -5 559.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 325.00 | 9 325.00 | ||
242 Other external expenses | 180 427.00 | 180 427.00 | ||
244 Taxes, duties and similar payments | 1 302.00 | 1 302.00 | ||
250 Staff compensation | 111 072.00 | 111 072.00 | ||
252 Social security contributions | 13 155.00 | 13 155.00 | ||
254 Depreciation and amortization | 7 898.00 | 7 898.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 514 041.00 | 514 041.00 | ||
270 Operating profit | 21 505.00 | 21 505.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
306 Income tax's | 153.00 | 153.00 | ||
310 Profit or loss | 21 280.00 | 21 280.00 | ||
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