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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : MEN BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2019-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| Name | MEN BOIS |
| Siren | 840919724 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31574 |
| Management number | 2018B06628 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 945.00 | 8 696.00 | 54 249.00 | 62 945.00 |
044 Total Fixed Assets | 62 945.00 | 8 696.00 | 54 249.00 | 62 945.00 |
068 Receivables – Trade and related accounts | 181 242.00 | 181 242.00 | 181 242.00 | |
072 Receivables – Other | 50 300.00 | 50 300.00 | 50 300.00 | |
084 Cash | 87 411.00 | 87 411.00 | 87 411.00 | |
096 Total Current Assets + Prepaid Expenses | 318 952.00 | 318 952.00 | 318 952.00 | |
110 Total Assets | 381 897.00 | 8 696.00 | 373 201.00 | 381 897.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 30 426.00 | |||
136 Profit for the Year | 31 818.00 | |||
142 Total Equity - Total I | 65 545.00 | |||
166 Suppliers and related accounts | 250 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 711.00 | |||
172 Other debts | 57 530.00 | |||
174 Prepaid income | ||||
176 Total debts | 307 657.00 | |||
180 Liabilities Total | 373 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 774 013.00 | 168 400.00 | 774 013.00 | |
226 Operating subsidies received | 28 879.00 | 28 879.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 802 955.00 | 168 400.00 | 802 955.00 | |
242 Other external expenses | 568 875.00 | 60 274.00 | 568 875.00 | |
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
250 Staff compensation | 158 077.00 | 56 450.00 | 158 077.00 | |
252 Social security contributions | 27 533.00 | 3 486.00 | 27 533.00 | |
254 Depreciation and amortization | 8 227.00 | 469.00 | 8 227.00 | |
256 Provisions | 11 550.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 763 666.00 | 132 230.00 | 763 666.00 | |
270 Operating profit | 39 289.00 | 36 170.00 | 39 289.00 | |
300 Exceptional expenses | 1 426.00 | 19.00 | 1 426.00 | |
306 Income tax's | 6 045.00 | 5 425.00 | 6 045.00 | |
310 Profit or loss | 31 818.00 | 30 726.00 | 31 818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 793.00 | 12 793.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 39 777.00 | 39 777.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 9 825.00 | 9 825.00 | ||
492 Total Fixed Assets (Increases) | 53 120.00 | 53 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79 220.00 | 79 220.00 | ||
378 Amount of deductible VAT on goods and services | 9 850.00 | 9 850.00 | ||
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