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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : MMN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | MMN |
| Siren | 503436388 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 4919 |
| Management number | 2008B00069 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 17 830.00 | 17 640.00 | 190.00 | 17 830.00 |
040 Financial Assets | 4 306.00 | 4 306.00 | 4 306.00 | |
044 Total Fixed Assets | 29 636.00 | 17 640.00 | 11 995.00 | 29 636.00 |
060 Merchandise inventory | 43 310.00 | 43 310.00 | 43 310.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 23 647.00 | 23 647.00 | 23 647.00 | |
092 Prepaid expenses | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 68 100.00 | 68 100.00 | 68 100.00 | |
110 Total Assets | 97 736.00 | 17 640.00 | 80 096.00 | 97 736.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 968.00 | |||
136 Profit for the Year | 18 417.00 | |||
142 Total Equity - Total I | 25 385.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 7 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 948.00 | |||
172 Other debts | 34 981.00 | |||
176 Total debts | 54 711.00 | |||
180 Liabilities Total | 80 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 195.00 | 79 101.00 | 63 195.00 | |
226 Operating subsidies received | 12 147.00 | 12 147.00 | ||
232 Total operating income excluding VAT | 75 342.00 | 79 101.00 | 75 342.00 | |
234 Purchases of goods (including customs duties) | 40 750.00 | 37 745.00 | 40 750.00 | |
236 Inventory change (goods) | -10 291.00 | -3 650.00 | -10 291.00 | |
238 Purchases of raw materials and other supplies (including royalties | 122.00 | 122.00 | ||
242 Other external expenses | 24 174.00 | 29 797.00 | 24 174.00 | |
244 Taxes, duties and similar payments | 62.00 | 951.00 | 62.00 | |
250 Staff compensation | 9 128.00 | |||
252 Social security contributions | 870.00 | 1 559.00 | 870.00 | |
254 Depreciation and amortization | 1 239.00 | 1 628.00 | 1 239.00 | |
262 Other expenses | 234.00 | |||
264 Total operating expenses | 56 925.00 | 77 390.00 | 56 925.00 | |
270 Operating profit | 18 417.00 | 1 711.00 | 18 417.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | 18 417.00 | 1 676.00 | 18 417.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 636.00 | 29 636.00 | ||
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