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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : M-Y-R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | M-Y-R |
| Siren | 529186165 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 33300 |
| Management number | 2010B04714 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 595.00 | 1 643.00 | 4 952.00 | 6 595.00 |
040 Financial Assets | 506 641.00 | 506 641.00 | 506 641.00 | |
044 Total Fixed Assets | 513 236.00 | 1 643.00 | 511 593.00 | 513 236.00 |
060 Merchandise inventory | 125 063.00 | 125 063.00 | 125 063.00 | |
068 Receivables – Trade and related accounts | 2 628.00 | 2 628.00 | 2 628.00 | |
072 Receivables – Other | 4 536 890.00 | 4 536 890.00 | 4 536 890.00 | |
084 Cash | 240 695.00 | 240 695.00 | 240 695.00 | |
096 Total Current Assets + Prepaid Expenses | 4 905 276.00 | 4 905 276.00 | 4 905 276.00 | |
110 Total Assets | 5 418 512.00 | 1 643.00 | 5 416 869.00 | 5 418 512.00 |
120 Share or Individual Capital | 1 560 000.00 | |||
126 Legal Reserve | 12 098.00 | |||
132 Other Reserves | 278 114.00 | |||
136 Profit for the Year | 200 059.00 | |||
142 Total Equity - Total I | 2 050 271.00 | |||
166 Suppliers and related accounts | 9 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 329 359.00 | |||
172 Other debts | 3 356 719.00 | |||
176 Total debts | 3 366 598.00 | |||
180 Liabilities Total | 5 416 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 622 837.00 | 622 837.00 | ||
218 Production of services sold - France | 6 660.00 | 10 055.00 | 6 660.00 | |
230 Other income | 109 091.00 | |||
232 Total operating income excluding VAT | 629 497.00 | 119 146.00 | 629 497.00 | |
234 Purchases of goods (including customs duties) | 100 946.00 | 340 840.00 | 100 946.00 | |
236 Inventory change (goods) | 261 760.00 | -340 840.00 | 261 760.00 | |
242 Other external expenses | 47 434.00 | 57 165.00 | 47 434.00 | |
243 (including business tax) | 1 168.00 | 1 168.00 | ||
244 Taxes, duties and similar payments | 1 543.00 | 963.00 | 1 543.00 | |
250 Staff compensation | 30 000.00 | 27 500.00 | 30 000.00 | |
252 Social security contributions | 14 480.00 | 3 780.00 | 14 480.00 | |
254 Depreciation and amortization | 1 007.00 | 664.00 | 1 007.00 | |
264 Total operating expenses | 457 170.00 | 90 072.00 | 457 170.00 | |
270 Operating profit | 172 326.00 | 29 074.00 | 172 326.00 | |
280 Financial income | 27 733.00 | 29 901.00 | 27 733.00 | |
294 Financial expenses | 3 798.00 | |||
300 Exceptional expenses | 86 318.00 | |||
310 Profit or loss | 200 059.00 | -31 141.00 | 200 059.00 | |
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