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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : LA BOUTIQUE MKN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-10-24 | Public | 2020-12-31 | Simplified |
| Name | LA BOUTIQUE MKN |
| Siren | 848475265 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 13679 |
| Management number | 2019B00457 |
| Activity code | 4719B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77840 CROUY SUR OURCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 787.00 | 1 787.00 | 1 787.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 2 287.00 | 2 287.00 | 2 287.00 | |
110 Total Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
120 Share or Individual Capital | -2 239.00 | |||
136 Profit for the Year | -1 583.00 | |||
142 Total Equity - Total I | -3 822.00 | |||
156 Loans and similar debts | 5 859.00 | |||
172 Other debts | 251.00 | |||
176 Total debts | 6 109.00 | |||
180 Liabilities Total | 2 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 508.00 | 3 257.00 | 1 508.00 | |
226 Operating subsidies received | 3 000.00 | 1 000.00 | 3 000.00 | |
232 Total operating income excluding VAT | 4 508.00 | 4 257.00 | 4 508.00 | |
234 Purchases of goods (including customs duties) | 994.00 | 4 023.00 | 994.00 | |
242 Other external expenses | 5 097.00 | 2 912.00 | 5 097.00 | |
264 Total operating expenses | 6 091.00 | 6 935.00 | 6 091.00 | |
270 Operating profit | -1 583.00 | -2 678.00 | -1 583.00 | |
310 Profit or loss | -1 583.00 | -2 678.00 | -1 583.00 | |
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