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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : MA EMBALLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2020-12-31 | Simplified |
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | MA EMBALLAGE |
| Siren | 880734892 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 13996 |
| Management number | 2020B00319 |
| Activity code | 4613Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBALY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 833.00 | 7 500.00 | 8 333.00 |
044 Total Fixed Assets | 8 333.00 | 833.00 | 7 500.00 | 8 333.00 |
068 Receivables – Trade and related accounts | 1 667.00 | 1 667.00 | 1 667.00 | |
072 Receivables – Other | 2 176.00 | 2 176.00 | 2 176.00 | |
084 Cash | 24 481.00 | 24 481.00 | 24 481.00 | |
096 Total Current Assets + Prepaid Expenses | 28 323.00 | 28 323.00 | 28 323.00 | |
110 Total Assets | 36 656.00 | 833.00 | 35 823.00 | 36 656.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 112.00 | |||
136 Profit for the Year | 5 333.00 | |||
142 Total Equity - Total I | 11 221.00 | |||
166 Suppliers and related accounts | 3 516.00 | |||
172 Other debts | 21 085.00 | |||
176 Total debts | 24 602.00 | |||
180 Liabilities Total | 35 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 467.00 | 137 467.00 | ||
230 Other income | -200.00 | -200.00 | ||
232 Total operating income excluding VAT | 137 267.00 | 137 267.00 | ||
234 Purchases of goods (including customs duties) | 52 157.00 | 52 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 815.00 | 2 815.00 | ||
242 Other external expenses | 43 316.00 | 43 316.00 | ||
250 Staff compensation | 31 837.00 | 31 837.00 | ||
252 Social security contributions | 760.00 | 760.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
264 Total operating expenses | 131 719.00 | 131 719.00 | ||
270 Operating profit | 5 548.00 | 5 548.00 | ||
306 Income tax's | 215.00 | 215.00 | ||
310 Profit or loss | 5 333.00 | 5 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 333.00 | 8 333.00 | ||
492 Total Fixed Assets (Increases) | 8 333.00 | 8 333.00 | ||
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