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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : MNJ PRET A PORTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| Name | MNJ PRET A PORTER |
| Siren | 487862047 |
| Closing | 2022-12-31 |
| Registry code | 8102 |
| Registration number | 1357 |
| Management number | 2006B00013 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 206 500.00 | 206 500.00 | 206 500.00 | |
014 Intangible Assets - Other | 41 248.00 | 41 248.00 | 41 248.00 | |
028 Tangible Assets | 146 596.00 | 137 341.00 | 9 255.00 | 146 596.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 394 449.00 | 178 589.00 | 215 860.00 | 394 449.00 |
072 Receivables – Other | 6 557.00 | 6 557.00 | 6 557.00 | |
084 Cash | 77 098.00 | 77 098.00 | 77 098.00 | |
092 Prepaid expenses | 4 419.00 | 4 419.00 | 4 419.00 | |
096 Total Current Assets + Prepaid Expenses | 88 074.00 | 88 074.00 | 88 074.00 | |
110 Total Assets | 482 522.00 | 178 589.00 | 303 934.00 | 482 522.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 207 850.00 | |||
136 Profit for the Year | -48 299.00 | |||
142 Total Equity - Total I | 170 551.00 | |||
156 Loans and similar debts | 66 859.00 | |||
166 Suppliers and related accounts | 14 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 019.00 | |||
172 Other debts | 51 885.00 | |||
176 Total debts | 133 382.00 | |||
180 Liabilities Total | 303 934.00 | |||
195 Of which payables due in more than one year | 45 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 549 803.00 | 540 906.00 | 549 803.00 | |
226 Operating subsidies received | 11 232.00 | 35 291.00 | 11 232.00 | |
230 Other income | 3.00 | 53.00 | 3.00 | |
232 Total operating income excluding VAT | 561 038.00 | 576 250.00 | 561 038.00 | |
234 Purchases of goods (including customs duties) | 325 280.00 | 326 246.00 | 325 280.00 | |
238 Purchases of raw materials and other supplies (including royalties | -922.00 | -1 057.00 | -922.00 | |
242 Other external expenses | 94 526.00 | 90 696.00 | 94 526.00 | |
243 (including business tax) | 1 657.00 | 1 657.00 | ||
244 Taxes, duties and similar payments | 2 048.00 | 1 491.00 | 2 048.00 | |
250 Staff compensation | 168 596.00 | 136 016.00 | 168 596.00 | |
252 Social security contributions | 8 672.00 | 6 884.00 | 8 672.00 | |
254 Depreciation and amortization | 8 912.00 | 15 546.00 | 8 912.00 | |
262 Other expenses | 456.00 | 485.00 | 456.00 | |
264 Total operating expenses | 607 566.00 | 576 306.00 | 607 566.00 | |
270 Operating profit | -46 528.00 | -56.00 | -46 528.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
290 Exceptional income | 666.00 | 2 166.00 | 666.00 | |
294 Financial expenses | 656.00 | 634.00 | 656.00 | |
300 Exceptional expenses | 1 783.00 | 14 390.00 | 1 783.00 | |
310 Profit or loss | -48 299.00 | -12 913.00 | -48 299.00 | |
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