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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : MUNHOA ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | MUNHOA ELEC |
| Siren | 812170082 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 7353 |
| Management number | 2015B00581 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 Lasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 673.00 | 1 980.00 | 693.00 | 2 673.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 703.00 | 1 980.00 | 723.00 | 2 703.00 |
050 Raw materials, supplies, in progress | 16 927.00 | 16 927.00 | 16 927.00 | |
064 Advances and down payments on orders | 1 113.00 | 1 113.00 | 1 113.00 | |
068 Receivables – Trade and related accounts | 22 322.00 | 22 322.00 | 22 322.00 | |
072 Receivables – Other | 972.00 | 972.00 | 972.00 | |
084 Cash | 14 944.00 | 14 944.00 | 14 944.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 56 362.00 | 56 362.00 | 56 362.00 | |
110 Total Assets | 59 064.00 | 1 980.00 | 57 084.00 | 59 064.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 019.00 | |||
136 Profit for the Year | 3 924.00 | |||
142 Total Equity - Total I | 29 443.00 | |||
156 Loans and similar debts | 16 277.00 | |||
166 Suppliers and related accounts | 3 982.00 | |||
172 Other debts | 7 382.00 | |||
176 Total debts | 27 641.00 | |||
180 Liabilities Total | 57 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 812.00 | 76 694.00 | 81 812.00 | |
222 Inventory production | 6 927.00 | -1 461.00 | 6 927.00 | |
226 Operating subsidies received | 5 141.00 | 3 000.00 | 5 141.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 93 886.00 | 78 234.00 | 93 886.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 789.00 | 35 666.00 | 44 789.00 | |
240 Inventory changes (raw materials and supplies) | -5 000.00 | |||
242 Other external expenses | 19 189.00 | 15 186.00 | 19 189.00 | |
244 Taxes, duties and similar payments | 1 092.00 | 1 125.00 | 1 092.00 | |
250 Staff compensation | 18 843.00 | 13 200.00 | 18 843.00 | |
252 Social security contributions | 5 414.00 | 6 574.00 | 5 414.00 | |
254 Depreciation and amortization | 506.00 | 471.00 | 506.00 | |
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 89 913.00 | 67 221.00 | 89 913.00 | |
270 Operating profit | 3 973.00 | 11 013.00 | 3 973.00 | |
280 Financial income | 33.00 | 7.00 | 33.00 | |
294 Financial expenses | 126.00 | 59.00 | 126.00 | |
300 Exceptional expenses | 29.00 | 135.00 | 29.00 | |
306 Income tax's | -73.00 | 573.00 | -73.00 | |
310 Profit or loss | 3 924.00 | 10 254.00 | 3 924.00 | |
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