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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : M & D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2020-05-11 | Public | 2018-12-31 | Simplified |
| Name | M & D |
| Siren | 809866452 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 87542 |
| Management number | 2015B04036 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 379 917.00 | 128 025.00 | 251 892.00 | 379 917.00 |
040 Financial Assets | 4 951.00 | 4 951.00 | 4 951.00 | |
044 Total Fixed Assets | 384 868.00 | 128 025.00 | 256 843.00 | 384 868.00 |
060 Merchandise inventory | 25 450.00 | 25 450.00 | 25 450.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 25 451.00 | 25 451.00 | 25 451.00 | |
110 Total Assets | 410 319.00 | 128 025.00 | 282 294.00 | 410 319.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100 480.00 | |||
136 Profit for the Year | 8 223.00 | |||
142 Total Equity - Total I | 113 803.00 | |||
166 Suppliers and related accounts | 24 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 810.00 | |||
172 Other debts | 144 292.00 | |||
176 Total debts | 168 491.00 | |||
180 Liabilities Total | 282 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 384 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 689 600.00 | 689 600.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 689 610.00 | 689 610.00 | ||
234 Purchases of goods (including customs duties) | 285 668.00 | 285 668.00 | ||
242 Other external expenses | 149 795.00 | 149 795.00 | ||
244 Taxes, duties and similar payments | 1 176.00 | 1 176.00 | ||
250 Staff compensation | 149 935.00 | 149 935.00 | ||
252 Social security contributions | 45 175.00 | 45 175.00 | ||
254 Depreciation and amortization | 47 034.00 | 47 034.00 | ||
262 Other expenses | 1 153.00 | 1 153.00 | ||
264 Total operating expenses | 679 936.00 | 679 936.00 | ||
270 Operating profit | 9 674.00 | 9 674.00 | ||
306 Income tax's | 1 451.00 | 1 451.00 | ||
310 Profit or loss | 8 223.00 | 8 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 384 868.00 | 384 868.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 524.00 | 76 524.00 | ||
378 Amount of deductible VAT on goods and services | 34 158.00 | 34 158.00 | ||
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