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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : M&S EVENEMENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2019-12-31 | Simplified |
| Name | M&S EVENEMENTIEL |
| Siren | 847594082 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 34277 |
| Management number | 2019B00239 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 10.00 | 572.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 10.00 | 572.00 | 583.00 |
060 Merchandise inventory | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 1 418.00 | 1 418.00 | 1 418.00 | |
096 Total Current Assets + Prepaid Expenses | 11 418.00 | 11 418.00 | 11 418.00 | |
110 Total Assets | 12 001.00 | 10.00 | 11 990.00 | 12 001.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 787.00 | |||
142 Total Equity - Total I | 6 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 014.00 | |||
172 Other debts | 5 703.00 | |||
176 Total debts | 5 703.00 | |||
180 Liabilities Total | 11 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 232.00 | 16 232.00 | ||
232 Total operating income excluding VAT | 16 232.00 | 16 232.00 | ||
234 Purchases of goods (including customs duties) | 10 075.00 | 10 075.00 | ||
236 Inventory change (goods) | -10 000.00 | -10 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 391.00 | 2 391.00 | ||
242 Other external expenses | 6 568.00 | 6 568.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
254 Depreciation and amortization | 10.00 | 10.00 | ||
264 Total operating expenses | 9 424.00 | 9 424.00 | ||
270 Operating profit | 6 808.00 | 6 808.00 | ||
306 Income tax's | 1 021.00 | 1 021.00 | ||
310 Profit or loss | 5 787.00 | 5 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
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