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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : MUNIR ET VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | MUNIR ET VINCENT |
| Siren | 812444792 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 2834 |
| Management number | 2015B01123 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Bois-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 1 870.00 | 1 870.00 | 1 870.00 | |
028 Tangible Assets | 7 392.00 | 4 782.00 | 2 610.00 | 7 392.00 |
044 Total Fixed Assets | 59 262.00 | 6 652.00 | 52 610.00 | 59 262.00 |
050 Raw materials, supplies, in progress | 95.00 | 95.00 | 95.00 | |
060 Merchandise inventory | 510.00 | 510.00 | 510.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 20 326.00 | 20 326.00 | 20 326.00 | |
096 Total Current Assets + Prepaid Expenses | 20 937.00 | 20 937.00 | 20 937.00 | |
110 Total Assets | 80 199.00 | 6 652.00 | 73 547.00 | 80 199.00 |
120 Share or Individual Capital | 52 000.00 | |||
126 Legal Reserve | 5 200.00 | |||
134 Retained Earnings | 5 077.00 | |||
136 Profit for the Year | 5 161.00 | |||
142 Total Equity - Total I | 67 438.00 | |||
166 Suppliers and related accounts | 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 364.00 | |||
172 Other debts | 5 396.00 | |||
176 Total debts | 6 109.00 | |||
180 Liabilities Total | 73 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 471.00 | 81 471.00 | ||
232 Total operating income excluding VAT | 81 471.00 | 81 471.00 | ||
234 Purchases of goods (including customs duties) | 19 533.00 | 19 533.00 | ||
236 Inventory change (goods) | 100.00 | 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 660.00 | 3 660.00 | ||
240 Inventory changes (raw materials and supplies) | -95.00 | -95.00 | ||
242 Other external expenses | 17 503.00 | 17 503.00 | ||
244 Taxes, duties and similar payments | 1 035.00 | 1 035.00 | ||
250 Staff compensation | 32 394.00 | 32 394.00 | ||
252 Social security contributions | 384.00 | 384.00 | ||
254 Depreciation and amortization | 1 223.00 | 1 223.00 | ||
264 Total operating expenses | 75 737.00 | 75 737.00 | ||
270 Operating profit | 5 734.00 | 5 734.00 | ||
306 Income tax's | 573.00 | 573.00 | ||
310 Profit or loss | 5 161.00 | 5 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 262.00 | 59 262.00 | ||
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