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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : MORIGNY MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2020-12-31 | Simplified |
| 2021-07-29 | Public | 2019-12-31 | Simplified |
| Name | MORIGNY MARCHE |
| Siren | 834140527 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23709 |
| Management number | 2018B00128 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Morigny-Champigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 9 512.00 | 2 011.00 | 7 501.00 | 9 512.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 20 862.00 | 2 011.00 | 18 851.00 | 20 862.00 |
060 Merchandise inventory | 9 500.00 | 9 500.00 | 9 500.00 | |
064 Advances and down payments on orders | 961.00 | 961.00 | 961.00 | |
068 Receivables – Trade and related accounts | 853.00 | 853.00 | 853.00 | |
072 Receivables – Other | ||||
084 Cash | 6 066.00 | 6 066.00 | 6 066.00 | |
096 Total Current Assets + Prepaid Expenses | 16 419.00 | 16 419.00 | 16 419.00 | |
110 Total Assets | 37 281.00 | 2 011.00 | 35 270.00 | 37 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 315.00 | |||
136 Profit for the Year | 6 724.00 | |||
142 Total Equity - Total I | 19 140.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 193.00 | |||
172 Other debts | 10 668.00 | |||
176 Total debts | 16 130.00 | |||
180 Liabilities Total | 35 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 093.00 | 37 026.00 | 69 093.00 | |
218 Production of services sold - France | 1 926.00 | 1 926.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 75 518.00 | 37 026.00 | 75 518.00 | |
234 Purchases of goods (including customs duties) | 45 428.00 | 17 145.00 | 45 428.00 | |
236 Inventory change (goods) | -6 760.00 | 1 556.00 | -6 760.00 | |
242 Other external expenses | 13 917.00 | 10 107.00 | 13 917.00 | |
244 Taxes, duties and similar payments | 465.00 | 80.00 | 465.00 | |
250 Staff compensation | 13 855.00 | 13 855.00 | ||
252 Social security contributions | 356.00 | 356.00 | ||
254 Depreciation and amortization | 1 121.00 | 721.00 | 1 121.00 | |
264 Total operating expenses | 68 382.00 | 29 608.00 | 68 382.00 | |
270 Operating profit | 7 136.00 | 7 418.00 | 7 136.00 | |
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 393.00 | 1 113.00 | 393.00 | |
310 Profit or loss | 6 724.00 | 6 305.00 | 6 724.00 | |
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