Grow your business safely with Mon Insolite
All the information you need about Mon Insolite to develop and secure your business in France
M
HOME >
CORPORATES
>
Mon Insolite >
BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : Mon Insolite
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | Mon Insolite |
| Siren | 523818003 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 16723 |
| Management number | 2020B01466 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 021.00 | 2 021.00 | 2 021.00 | |
040 Financial Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 2 861.00 | 2 021.00 | 840.00 | 2 861.00 |
060 Merchandise inventory | 43 141.00 | 43 141.00 | 43 141.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 13 036.00 | 13 036.00 | 13 036.00 | |
096 Total Current Assets + Prepaid Expenses | 56 259.00 | 56 259.00 | 56 259.00 | |
110 Total Assets | 59 120.00 | 2 021.00 | 57 099.00 | 59 120.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -9 715.00 | |||
136 Profit for the Year | 6 016.00 | |||
142 Total Equity - Total I | 2 301.00 | |||
166 Suppliers and related accounts | 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 028.00 | |||
172 Other debts | 54 308.00 | |||
176 Total debts | 54 798.00 | |||
180 Liabilities Total | 57 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 641.00 | 42 183.00 | 36 641.00 | |
226 Operating subsidies received | 5 900.00 | 5 900.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 42 548.00 | 42 183.00 | 42 548.00 | |
234 Purchases of goods (including customs duties) | 16 190.00 | 13 219.00 | 16 190.00 | |
236 Inventory change (goods) | 946.00 | 8 599.00 | 946.00 | |
242 Other external expenses | 16 985.00 | 14 060.00 | 16 985.00 | |
244 Taxes, duties and similar payments | 229.00 | 414.00 | 229.00 | |
250 Staff compensation | 1 231.00 | 1 231.00 | ||
252 Social security contributions | 753.00 | 986.00 | 753.00 | |
254 Depreciation and amortization | 171.00 | 276.00 | 171.00 | |
262 Other expenses | 26.00 | 77.00 | 26.00 | |
264 Total operating expenses | 36 532.00 | 37 631.00 | 36 532.00 | |
270 Operating profit | 6 016.00 | 4 552.00 | 6 016.00 | |
280 Financial income | 36.00 | |||
310 Profit or loss | 6 016.00 | 4 588.00 | 6 016.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 840.00 | 840.00 | ||
490 Total Fixed Assets (Gross Value) | 2 021.00 | 2 021.00 | ||
492 Total Fixed Assets (Increases) | 840.00 | 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 614.00 | 4 614.00 | ||
378 Amount of deductible VAT on goods and services | 2 492.00 | 2 492.00 | ||
all companies in France
Complete and comprehensive database.
