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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : MY 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-06-30 | Simplified |
| 2020-01-03 | Public | 2018-06-30 | Simplified |
| Name | MY 2 |
| Siren | 447883984 |
| Closing | 2021-06-30 |
| Registry code | 1304 |
| Registration number | 5837 |
| Management number | 2003B00211 |
| Activity code | 4778A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 306 792.00 | 285 306.00 | 21 486.00 | 306 792.00 |
040 Financial Assets | 4 989.00 | 4 989.00 | 4 989.00 | |
044 Total Fixed Assets | 311 780.00 | 285 306.00 | 26 474.00 | 311 780.00 |
050 Raw materials, supplies, in progress | 89 200.00 | 89 200.00 | 89 200.00 | |
068 Receivables – Trade and related accounts | 74 409.00 | 74 409.00 | 74 409.00 | |
072 Receivables – Other | 6 924.00 | 6 924.00 | 6 924.00 | |
084 Cash | 49 650.00 | 49 650.00 | 49 650.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 220 183.00 | 220 183.00 | 220 183.00 | |
110 Total Assets | 531 963.00 | 285 306.00 | 246 657.00 | 531 963.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 30 526.00 | |||
134 Retained Earnings | 161 707.00 | |||
136 Profit for the Year | 16 653.00 | |||
142 Total Equity - Total I | 217 355.00 | |||
156 Loans and similar debts | 2 926.00 | |||
166 Suppliers and related accounts | 12 982.00 | |||
172 Other debts | 13 394.00 | |||
176 Total debts | 29 302.00 | |||
180 Liabilities Total | 246 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 363 664.00 | 300 812.00 | 363 664.00 | |
230 Other income | 13 499.00 | 6 725.00 | 13 499.00 | |
232 Total operating income excluding VAT | 377 163.00 | 307 537.00 | 377 163.00 | |
238 Purchases of raw materials and other supplies (including royalties | 162 443.00 | 123 995.00 | 162 443.00 | |
240 Inventory changes (raw materials and supplies) | -1 485.00 | 654.00 | -1 485.00 | |
242 Other external expenses | 75 632.00 | 69 306.00 | 75 632.00 | |
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 2 841.00 | 1 315.00 | 2 841.00 | |
24B (including equipment leasing) | 2 345.00 | 2 345.00 | ||
250 Staff compensation | 72 920.00 | 68 761.00 | 72 920.00 | |
252 Social security contributions | 15 472.00 | 12 159.00 | 15 472.00 | |
254 Depreciation and amortization | 4 961.00 | 5 518.00 | 4 961.00 | |
262 Other expenses | 27 725.00 | 12 342.00 | 27 725.00 | |
264 Total operating expenses | 360 508.00 | 294 051.00 | 360 508.00 | |
270 Operating profit | 16 655.00 | 13 486.00 | 16 655.00 | |
290 Exceptional income | 3 144.00 | 3 144.00 | ||
294 Financial expenses | 208.00 | 237.00 | 208.00 | |
306 Income tax's | 2 939.00 | 1 987.00 | 2 939.00 | |
310 Profit or loss | 16 653.00 | 11 262.00 | 16 653.00 | |
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