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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : MORIGNY MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2020-12-31 | Simplified |
| 2021-07-29 | Public | 2019-12-31 | Simplified |
| Name | MORIGNY MARCHE |
| Siren | 834140527 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 16391 |
| Management number | 2018B00128 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Morigny-Champigny |
| 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 | |
028 Tangible Assets | 2 162.00 | 891.00 | 1 271.00 | 2 162.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 13 512.00 | 891.00 | 12 621.00 | 13 512.00 |
060 Merchandise inventory | 2 740.00 | 2 740.00 | 2 740.00 | |
068 Receivables – Trade and related accounts | 483.00 | 483.00 | 483.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 2 312.00 | 2 312.00 | 2 312.00 | |
096 Total Current Assets + Prepaid Expenses | 5 575.00 | 5 575.00 | 5 575.00 | |
110 Total Assets | 19 087.00 | 891.00 | 18 197.00 | 19 087.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 256.00 | |||
134 Retained Earnings | 4 855.00 | |||
136 Profit for the Year | 6 305.00 | |||
142 Total Equity - Total I | 12 415.00 | |||
164 Advances and down payments received on current orders | 400.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 101.00 | |||
172 Other debts | 5 198.00 | |||
176 Total debts | 5 781.00 | |||
180 Liabilities Total | 18 197.00 | |||
199 Of which current accounts of debit partners | 3 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 026.00 | 37 026.00 | ||
232 Total operating income excluding VAT | 37 026.00 | 37 026.00 | ||
234 Purchases of goods (including customs duties) | 17 145.00 | 17 145.00 | ||
236 Inventory change (goods) | 1 556.00 | 1 556.00 | ||
242 Other external expenses | 10 107.00 | 10 107.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
254 Depreciation and amortization | 721.00 | 721.00 | ||
264 Total operating expenses | 29 608.00 | 29 608.00 | ||
270 Operating profit | 7 418.00 | 7 418.00 | ||
306 Income tax's | 1 113.00 | 1 113.00 | ||
310 Profit or loss | 6 305.00 | 6 305.00 | ||
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