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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : M.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2021-02-28 | Simplified |
| 2019-07-18 | Public | 2019-02-28 | Simplified |
| 2018-08-07 | Public | 2018-02-28 | Simplified |
| 2017-07-12 | Public | 2017-02-28 | Simplified |
| Name | M.M |
| Siren | 538337940 |
| Closing | 2021-02-28 |
| Registry code | 6403 |
| Registration number | 7461 |
| Management number | 2011B00843 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64420 Nousty |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 430.00 | 1 174.00 | 256.00 | 1 430.00 |
044 Total Fixed Assets | 1 430.00 | 1 174.00 | 256.00 | 1 430.00 |
072 Receivables – Other | 50 606.00 | 50 606.00 | 50 606.00 | |
084 Cash | 107 966.00 | 107 966.00 | 107 966.00 | |
096 Total Current Assets + Prepaid Expenses | 158 572.00 | 158 572.00 | 158 572.00 | |
110 Total Assets | 160 003.00 | 1 174.00 | 158 828.00 | 160 003.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 66 792.00 | |||
136 Profit for the Year | 11 159.00 | |||
142 Total Equity - Total I | 99 951.00 | |||
172 Other debts | 58 876.00 | |||
176 Total debts | 58 876.00 | |||
180 Liabilities Total | 158 828.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 246 073.00 | 246 073.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 249 089.00 | 249 089.00 | ||
234 Purchases of goods (including customs duties) | 13 561.00 | 13 561.00 | ||
236 Inventory change (goods) | 163 481.00 | 163 481.00 | ||
242 Other external expenses | 42 214.00 | 42 214.00 | ||
243 (including business tax) | 3 273.00 | 3 273.00 | ||
244 Taxes, duties and similar payments | 3 568.00 | 3 568.00 | ||
250 Staff compensation | 43 131.00 | 43 131.00 | ||
252 Social security contributions | 2 311.00 | 2 311.00 | ||
254 Depreciation and amortization | 15 837.00 | 15 837.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 284 129.00 | 284 129.00 | ||
270 Operating profit | -35 039.00 | -35 039.00 | ||
280 Financial income | 501.00 | 501.00 | ||
290 Exceptional income | 129 243.00 | 129 243.00 | ||
294 Financial expenses | 1 752.00 | 1 752.00 | ||
300 Exceptional expenses | 80 995.00 | 80 995.00 | ||
306 Income tax's | 798.00 | 798.00 | ||
310 Profit or loss | 11 159.00 | 11 159.00 | ||
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