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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : MR PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | MR PROMOTION |
| Siren | 819615535 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/009962 |
| Management number | 2016B00466 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
044 Total Fixed Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
050 Raw materials, supplies, in progress | 1 541 215.00 | 1 541 215.00 | 1 541 215.00 | |
068 Receivables – Trade and related accounts | 462 121.00 | 462 121.00 | 462 121.00 | |
072 Receivables – Other | 80 330.00 | 80 330.00 | 80 330.00 | |
084 Cash | 781 794.00 | 781 794.00 | 781 794.00 | |
096 Total Current Assets + Prepaid Expenses | 2 865 461.00 | 2 865 461.00 | 2 865 461.00 | |
110 Total Assets | 2 866 527.00 | 2 866 527.00 | 2 866 527.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 142 730.00 | |||
136 Profit for the Year | 18 401.00 | |||
142 Total Equity - Total I | 172 131.00 | |||
156 Loans and similar debts | 384 125.00 | |||
166 Suppliers and related accounts | 233 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 662 784.00 | |||
172 Other debts | 773 091.00 | |||
174 Prepaid income | 1 303 673.00 | |||
176 Total debts | 2 694 397.00 | |||
180 Liabilities Total | 2 866 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 470 362.00 | 1 470 362.00 | ||
218 Production of services sold - France | 11 697.00 | 11 697.00 | ||
222 Inventory production | 56 751.00 | 56 751.00 | ||
230 Other income | 2 509.00 | 2 509.00 | ||
232 Total operating income excluding VAT | 1 541 319.00 | 1 541 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 294 325.00 | 1 294 325.00 | ||
242 Other external expenses | 204 319.00 | 204 319.00 | ||
243 (including business tax) | -18 021.00 | -18 021.00 | ||
244 Taxes, duties and similar payments | 2 601.00 | 2 601.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 501 246.00 | 1 501 246.00 | ||
270 Operating profit | 40 073.00 | 40 073.00 | ||
294 Financial expenses | 15 037.00 | 15 037.00 | ||
306 Income tax's | 6 635.00 | 6 635.00 | ||
310 Profit or loss | 18 401.00 | 18 401.00 | ||
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