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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : M. MUFFAT - IDEAL MONT BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2018-10-17 | Public | 2017-09-30 | Simplified |
| 2017-09-28 | Public | 2016-09-30 | Simplified |
| Name | M. MUFFAT - IDEAL MONT BLANC |
| Siren | 378900674 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/003286 |
| Management number | 1990B80306 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74920 COMBLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 133.00 | 30 388.00 | 5 745.00 | 36 133.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 37 433.00 | 30 388.00 | 7 045.00 | 37 433.00 |
064 Advances and down payments on orders | 182.00 | 182.00 | 182.00 | |
068 Receivables – Trade and related accounts | 17 999.00 | 17 999.00 | 17 999.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 28 327.00 | 28 327.00 | 28 327.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 47 354.00 | 47 354.00 | 47 354.00 | |
110 Total Assets | 84 787.00 | 30 388.00 | 54 399.00 | 84 787.00 |
120 Share or Individual Capital | 15 840.00 | |||
126 Legal Reserve | 1 584.00 | |||
132 Other Reserves | 7 453.00 | |||
136 Profit for the Year | 2 565.00 | |||
142 Total Equity - Total I | 27 442.00 | |||
156 Loans and similar debts | 3 915.00 | |||
166 Suppliers and related accounts | 1 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 295.00 | |||
172 Other debts | 21 248.00 | |||
176 Total debts | 26 956.00 | |||
180 Liabilities Total | 54 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 340.00 | 69 340.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 69 346.00 | 69 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 520.00 | 13 520.00 | ||
242 Other external expenses | 15 252.00 | 15 252.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
250 Staff compensation | 26 054.00 | 26 054.00 | ||
252 Social security contributions | 5 705.00 | 5 705.00 | ||
254 Depreciation and amortization | 5 595.00 | 5 595.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 66 780.00 | 66 780.00 | ||
270 Operating profit | 2 565.00 | 2 565.00 | ||
310 Profit or loss | 2 565.00 | 2 565.00 | ||
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