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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : MRG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | MRG |
| Siren | 491273744 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26766 |
| Management number | 2006B02951 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 956.00 | 1 956.00 | 1 956.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 2 076.00 | 1 956.00 | 120.00 | 2 076.00 |
060 Merchandise inventory | 510.00 | 510.00 | 510.00 | |
068 Receivables – Trade and related accounts | 35 036.00 | 35 036.00 | 35 036.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 23 976.00 | 23 976.00 | 23 976.00 | |
096 Total Current Assets + Prepaid Expenses | 59 810.00 | 59 810.00 | 59 810.00 | |
110 Total Assets | 61 886.00 | 1 956.00 | 59 930.00 | 61 886.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 423.00 | |||
136 Profit for the Year | 33 247.00 | |||
142 Total Equity - Total I | 46 969.00 | |||
166 Suppliers and related accounts | 1 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 110.00 | |||
172 Other debts | 11 663.00 | |||
176 Total debts | 12 960.00 | |||
180 Liabilities Total | 59 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 14 166.00 | 14 166.00 | ||
210 Sales of goods - France | 213 545.00 | 213 545.00 | ||
230 Other income | 128.00 | 128.00 | ||
232 Total operating income excluding VAT | 213 673.00 | 213 673.00 | ||
234 Purchases of goods (including customs duties) | 120 975.00 | 120 975.00 | ||
236 Inventory change (goods) | -210.00 | -210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 442.00 | 442.00 | ||
242 Other external expenses | 38 583.00 | 38 583.00 | ||
244 Taxes, duties and similar payments | 1 727.00 | 1 727.00 | ||
250 Staff compensation | 9 696.00 | 9 696.00 | ||
252 Social security contributions | 3 550.00 | 3 550.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 174 777.00 | 174 777.00 | ||
270 Operating profit | 38 896.00 | 38 896.00 | ||
280 Financial income | 870.00 | 870.00 | ||
294 Financial expenses | 374.00 | 374.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 6 055.00 | 6 055.00 | ||
310 Profit or loss | 33 247.00 | 33 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 076.00 | 2 076.00 | ||
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