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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : MP MERCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | MP MERCH |
| Siren | 812969046 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 18303 |
| Management number | 2015B02366 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 640.00 | 465.00 | 174.00 | 640.00 |
028 Tangible Assets | 35 959.00 | 18 051.00 | 17 908.00 | 35 959.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 36 650.00 | 18 517.00 | 18 133.00 | 36 650.00 |
068 Receivables – Trade and related accounts | 77 827.00 | 77 827.00 | 77 827.00 | |
072 Receivables – Other | 3 035.00 | 3 035.00 | 3 035.00 | |
084 Cash | 42 238.00 | 42 238.00 | 42 238.00 | |
096 Total Current Assets + Prepaid Expenses | 123 101.00 | 123 101.00 | 123 101.00 | |
110 Total Assets | 159 752.00 | 18 517.00 | 141 235.00 | 159 752.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 630.00 | |||
136 Profit for the Year | 65 239.00 | |||
142 Total Equity - Total I | 91 370.00 | |||
156 Loans and similar debts | 9 475.00 | |||
166 Suppliers and related accounts | 5 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 34 751.00 | |||
176 Total debts | 49 864.00 | |||
180 Liabilities Total | 141 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
195 Of which payables due in more than one year | 2 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 833.00 | 272 833.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 272 839.00 | 272 839.00 | ||
242 Other external expenses | 150 049.00 | 150 049.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 1 780.00 | 1 780.00 | ||
24B (including equipment leasing) | 4 717.00 | 4 717.00 | ||
250 Staff compensation | 18 760.00 | 18 760.00 | ||
252 Social security contributions | 10 141.00 | 10 141.00 | ||
254 Depreciation and amortization | 7 529.00 | 7 529.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 188 329.00 | 188 329.00 | ||
270 Operating profit | 84 510.00 | 84 510.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
306 Income tax's | 19 082.00 | 19 082.00 | ||
310 Profit or loss | 65 239.00 | 65 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
490 Total Fixed Assets (Gross Value) | 35 916.00 | 35 916.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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