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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : MN CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | MN CARRELAGE |
| Siren | 797803046 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/021827 |
| Management number | 2017B08155 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 667.00 | 3 074.00 | 3 593.00 | 6 667.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 7 067.00 | 3 074.00 | 3 993.00 | 7 067.00 |
068 Receivables – Trade and related accounts | 4 682.00 | 4 682.00 | 4 682.00 | |
072 Receivables – Other | 8 260.00 | 8 260.00 | 8 260.00 | |
084 Cash | 13 868.00 | 13 868.00 | 13 868.00 | |
096 Total Current Assets + Prepaid Expenses | 26 810.00 | 26 810.00 | 26 810.00 | |
110 Total Assets | 33 877.00 | 3 074.00 | 30 803.00 | 33 877.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 947.00 | |||
136 Profit for the Year | -12 172.00 | |||
142 Total Equity - Total I | 10 875.00 | |||
166 Suppliers and related accounts | 7 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 181.00 | |||
172 Other debts | 12 690.00 | |||
176 Total debts | 19 927.00 | |||
180 Liabilities Total | 30 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 676.00 | 64 676.00 | ||
226 Operating subsidies received | 840.00 | 840.00 | ||
232 Total operating income excluding VAT | 65 516.00 | 65 516.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 608.00 | 25 608.00 | ||
242 Other external expenses | 15 729.00 | 15 729.00 | ||
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 2 333.00 | 2 333.00 | ||
24B (including equipment leasing) | 242.00 | 242.00 | ||
250 Staff compensation | 25 350.00 | 25 350.00 | ||
252 Social security contributions | 6 839.00 | 6 839.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
264 Total operating expenses | 77 193.00 | 77 193.00 | ||
270 Operating profit | -11 677.00 | -11 677.00 | ||
294 Financial expenses | 495.00 | 495.00 | ||
310 Profit or loss | -12 172.00 | -12 172.00 | ||
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