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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : MR.G-R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | MR.G-R |
| Siren | 888908571 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 8188 |
| Management number | 2020B00944 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 1 528.00 | 1 528.00 | 1 528.00 | |
084 Cash | 4 392.00 | 4 392.00 | 4 392.00 | |
092 Prepaid expenses | 1 270.00 | 1 270.00 | 1 270.00 | |
096 Total Current Assets + Prepaid Expenses | 14 191.00 | 14 191.00 | 14 191.00 | |
110 Total Assets | 14 191.00 | 14 191.00 | 14 191.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 780.00 | |||
142 Total Equity - Total I | 7 780.00 | |||
166 Suppliers and related accounts | 2 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 963.00 | |||
172 Other debts | 3 756.00 | |||
176 Total debts | 6 411.00 | |||
180 Liabilities Total | 14 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 787.00 | 23 787.00 | ||
222 Inventory production | 7 000.00 | 7 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 788.00 | 30 788.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 384.00 | 14 384.00 | ||
242 Other external expenses | 8 307.00 | 8 307.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
264 Total operating expenses | 22 812.00 | 22 812.00 | ||
270 Operating profit | 7 976.00 | 7 976.00 | ||
306 Income tax's | 1 196.00 | 1 196.00 | ||
310 Profit or loss | 6 780.00 | 6 780.00 | ||
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