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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : MONDIAL LABEL EXCELLENCE - MLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-03-31 | Complete |
| 2022-01-10 | Public | 2021-03-31 | Complete |
| 2021-07-22 | Public | 2020-03-31 | Complete |
| 2020-02-13 | Public | 2019-03-31 | Complete |
| Name | MONDIAL LABEL EXCELLENCE - MLE |
| Siren | 828064105 |
| Closing | 2021-03-31 |
| Registry code | 7802 |
| Registration number | 343 |
| Management number | 2018B01512 |
| Activity code | 4617B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BX Customers and related accounts | 30 261.00 | 30 261.00 | 30 261.00 | |
BZ Other receivables | 1 678.00 | 1 678.00 | 1 678.00 | |
CF Cash and cash equivalents | 193 879.00 | 193 879.00 | 193 879.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 225 818.00 | 225 818.00 | 225 818.00 | |
CO Grand total (0 to V) | 225 818.00 | 225 818.00 | 225 818.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -14 067.00 | -29 738.00 | -14 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 937.00 | 15 670.00 | 14 937.00 | |
DL TOTAL (I) | 20 870.00 | 5 933.00 | 20 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 000.00 | 90 000.00 | 90 000.00 | |
DX Trade payables and related accounts | 2 880.00 | 43 851.00 | 2 880.00 | |
DY Tax and social security liabilities | 22 068.00 | 4 253.00 | 22 068.00 | |
EA Other liabilities | 90 000.00 | 210 000.00 | 90 000.00 | |
EC TOTAL (IV) | 204 948.00 | 348 105.00 | 204 948.00 | |
EE Grand total (I to V) | 225 818.00 | 354 037.00 | 225 818.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 310 912.00 | 310 912.00 | 310 912.00 | |
FJ Net sales | 310 912.00 | 310 912.00 | 310 912.00 | |
FQ Other income | ||||
FR Total operating income (I) | 310 912.00 | |||
FS Purchases of goods (including customs duties) | 208 287.00 | |||
FT Inventory change (goods) | 67 646.00 | |||
FU Purchases of raw materials and other supplies | 2 166.00 | |||
FW Other purchases and external expenses | 17 322.00 | |||
FX Taxes, duties, and similar payments | 218.00 | |||
GE Other Expenses | -2.00 | |||
GF Total Operating Expenses (II) | 295 637.00 | |||
GG - OPERATING RESULT (I - II) | 15 275.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 275.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 171.00 | |||
HH Total exceptional expenses (VIII) | 1 171.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 171.00 | |||
HK Income tax | 338.00 | 338.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 310 912.00 | 142 624.00 | 310 912.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 295 975.00 | 126 954.00 | 295 975.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 937.00 | 15 670.00 | 14 937.00 | |
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