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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : M.J. BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-07-29 | Public | 2019-09-30 | Simplified |
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2018-07-06 | Public | 2017-09-30 | Simplified |
| 2017-09-28 | Public | 2016-09-30 | Simplified |
| Name | M.J. BLANC |
| Siren | 403600158 |
| Closing | 2021-09-30 |
| Registry code | 7402 |
| Registration number | B2022/007549 |
| Management number | 1996B00082 |
| Activity code | 4778C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 945.00 | 89 945.00 | 89 945.00 | |
028 Tangible Assets | 10 208.00 | 10 208.00 | 10 208.00 | |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 100 268.00 | 10 208.00 | 90 060.00 | 100 268.00 |
060 Merchandise inventory | 55 310.00 | 55 310.00 | 55 310.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 2 106.00 | 2 106.00 | 2 106.00 | |
096 Total Current Assets + Prepaid Expenses | 57 616.00 | 57 616.00 | 57 616.00 | |
110 Total Assets | 157 884.00 | 10 208.00 | 147 676.00 | 157 884.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 94 668.00 | |||
136 Profit for the Year | 4 655.00 | |||
142 Total Equity - Total I | 107 709.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 253.00 | |||
172 Other debts | 37 709.00 | |||
176 Total debts | 39 968.00 | |||
180 Liabilities Total | 147 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 406.00 | 23 844.00 | 13 406.00 | |
226 Operating subsidies received | 10 249.00 | 3 000.00 | 10 249.00 | |
232 Total operating income excluding VAT | 23 655.00 | 26 844.00 | 23 655.00 | |
234 Purchases of goods (including customs duties) | 3 121.00 | 10 293.00 | 3 121.00 | |
236 Inventory change (goods) | 3 240.00 | 650.00 | 3 240.00 | |
238 Purchases of raw materials and other supplies (including royalties | 138.00 | 173.00 | 138.00 | |
242 Other external expenses | 11 514.00 | 14 443.00 | 11 514.00 | |
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 868.00 | 868.00 | 868.00 | |
264 Total operating expenses | 18 881.00 | 26 427.00 | 18 881.00 | |
270 Operating profit | 4 774.00 | 417.00 | 4 774.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 75.00 | 134.00 | 75.00 | |
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | 4 655.00 | 284.00 | 4 655.00 | |
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