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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : MK & CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| Name | MK & CORP |
| Siren | 891035446 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3364 |
| Management number | 2020B01116 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 575.00 | 86.00 | 488.00 | 575.00 |
044 Total Fixed Assets | 575.00 | 86.00 | 488.00 | 575.00 |
060 Merchandise inventory | 63 084.00 | 63 084.00 | 63 084.00 | |
064 Advances and down payments on orders | 255.00 | 255.00 | 255.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 27 780.00 | 27 780.00 | 27 780.00 | |
096 Total Current Assets + Prepaid Expenses | 92 962.00 | 92 962.00 | 92 962.00 | |
110 Total Assets | 93 537.00 | 86.00 | 93 450.00 | 93 537.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 287.00 | |||
142 Total Equity - Total I | 12 287.00 | |||
166 Suppliers and related accounts | 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 160.00 | |||
172 Other debts | 80 696.00 | |||
176 Total debts | 81 163.00 | |||
180 Liabilities Total | 93 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 422 665.00 | 422 665.00 | ||
218 Production of services sold - France | 5 942.00 | 5 942.00 | ||
230 Other income | 203.00 | 203.00 | ||
232 Total operating income excluding VAT | 428 811.00 | 428 811.00 | ||
234 Purchases of goods (including customs duties) | 426 135.00 | 426 135.00 | ||
236 Inventory change (goods) | -63 084.00 | -63 084.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 678.00 | 13 678.00 | ||
242 Other external expenses | 34 301.00 | 34 301.00 | ||
244 Taxes, duties and similar payments | 4 537.00 | 4 537.00 | ||
250 Staff compensation | 5 551.00 | 5 551.00 | ||
252 Social security contributions | 310.00 | 310.00 | ||
254 Depreciation and amortization | 86.00 | 86.00 | ||
264 Total operating expenses | 421 518.00 | 421 518.00 | ||
270 Operating profit | 7 293.00 | 7 293.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 7 287.00 | 7 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 575.00 | 575.00 | ||
492 Total Fixed Assets (Increases) | 575.00 | 575.00 | ||
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