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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : MONDIAL HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Complete |
| Name | MONDIAL HOME |
| Siren | 883536898 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42935 |
| Management number | 2020B04028 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 13 470.00 | 13 470.00 | 13 470.00 | |
044 Total Fixed Assets | 43 470.00 | 43 470.00 | 43 470.00 | |
060 Merchandise inventory | 5 016.00 | 5 016.00 | 5 016.00 | |
068 Receivables – Trade and related accounts | 30 371.00 | 30 371.00 | 30 371.00 | |
072 Receivables – Other | 69 036.00 | 69 036.00 | 69 036.00 | |
084 Cash | 44 749.00 | 44 749.00 | 44 749.00 | |
096 Total Current Assets + Prepaid Expenses | 149 172.00 | 149 172.00 | 149 172.00 | |
110 Total Assets | 192 642.00 | 192 642.00 | 192 642.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 110.00 | |||
136 Profit for the Year | -10 340.00 | |||
142 Total Equity - Total I | -11 451.00 | |||
166 Suppliers and related accounts | 94 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 587.00 | |||
172 Other debts | 109 835.00 | |||
176 Total debts | 204 092.00 | |||
180 Liabilities Total | 192 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 382 768.00 | 266 540.00 | 382 768.00 | |
230 Other income | 2.00 | 19.00 | 2.00 | |
232 Total operating income excluding VAT | 382 770.00 | 266 559.00 | 382 770.00 | |
234 Purchases of goods (including customs duties) | 193 654.00 | 218 278.00 | 193 654.00 | |
236 Inventory change (goods) | 45 323.00 | -50 339.00 | 45 323.00 | |
242 Other external expenses | 76 259.00 | 55 687.00 | 76 259.00 | |
243 (including business tax) | 2 337.00 | 2 337.00 | ||
244 Taxes, duties and similar payments | 3 281.00 | 498.00 | 3 281.00 | |
250 Staff compensation | 64 462.00 | 42 553.00 | 64 462.00 | |
252 Social security contributions | 10 131.00 | 8 992.00 | 10 131.00 | |
264 Total operating expenses | 393 110.00 | 275 669.00 | 393 110.00 | |
270 Operating profit | -10 340.00 | -9 110.00 | -10 340.00 | |
310 Profit or loss | -10 340.00 | -9 110.00 | -10 340.00 | |
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