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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : M & C SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Partially confidential | 2018-12-31 | Complete |
| Name | M & C SARL |
| Siren | 438243701 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/004401 |
| Management number | 2001B00630 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 319.00 | 319.00 | 319.00 | |
028 Tangible Assets | 15 592.00 | 15 592.00 | 15 592.00 | |
044 Total Fixed Assets | 15 912.00 | 15 912.00 | 15 912.00 | |
068 Receivables – Trade and related accounts | 125 134.00 | 125 134.00 | 125 134.00 | |
072 Receivables – Other | 13 399.00 | 13 399.00 | 13 399.00 | |
084 Cash | 19 640.00 | 19 640.00 | 19 640.00 | |
092 Prepaid expenses | 2 942.00 | 2 942.00 | 2 942.00 | |
096 Total Current Assets + Prepaid Expenses | 161 114.00 | 161 114.00 | 161 114.00 | |
110 Total Assets | 177 026.00 | 15 912.00 | 161 114.00 | 177 026.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 81 711.00 | |||
136 Profit for the Year | 10 637.00 | |||
142 Total Equity - Total I | 109 949.00 | |||
166 Suppliers and related accounts | 11 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 705.00 | |||
172 Other debts | 39 812.00 | |||
176 Total debts | 51 165.00 | |||
180 Liabilities Total | 161 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 111.00 | 256 111.00 | ||
226 Operating subsidies received | 3 654.00 | 3 654.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 256 143.00 | 256 143.00 | ||
234 Purchases of goods (including customs duties) | 305.00 | 305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 734.00 | 64 734.00 | ||
242 Other external expenses | 44 764.00 | 44 764.00 | ||
243 (including business tax) | 1 178.00 | 1 178.00 | ||
244 Taxes, duties and similar payments | 3 730.00 | 3 730.00 | ||
250 Staff compensation | 105 192.00 | 105 192.00 | ||
252 Social security contributions | 26 922.00 | 26 922.00 | ||
254 Depreciation and amortization | 49.00 | 49.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 245 401.00 | 245 401.00 | ||
270 Operating profit | 10 743.00 | 10 743.00 | ||
290 Exceptional income | 368.00 | 368.00 | ||
294 Financial expenses | 460.00 | 460.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 389.00 | 389.00 | ||
310 Profit or loss | 10 637.00 | 10 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 912.00 | 15 912.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 866.00 | 5 866.00 | ||
378 Amount of deductible VAT on goods and services | 4 077.00 | 4 077.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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