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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : MRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | MRM |
| Siren | 823547492 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32203 |
| Management number | 2016B06102 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 000.00 | 1 550.00 | 450.00 | 2 000.00 |
028 Tangible Assets | 8 333.00 | 4 674.00 | 3 658.00 | 8 333.00 |
040 Financial Assets | 7 385.00 | 7 385.00 | 7 385.00 | |
044 Total Fixed Assets | 37 718.00 | 6 224.00 | 31 493.00 | 37 718.00 |
060 Merchandise inventory | 62 970.00 | 62 970.00 | 62 970.00 | |
084 Cash | 5 370.00 | 5 370.00 | 5 370.00 | |
096 Total Current Assets + Prepaid Expenses | 68 340.00 | 68 340.00 | 68 340.00 | |
110 Total Assets | 106 058.00 | 6 224.00 | 99 834.00 | 106 058.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 18 808.00 | |||
136 Profit for the Year | 1 908.00 | |||
142 Total Equity - Total I | 25 116.00 | |||
156 Loans and similar debts | 29 602.00 | |||
166 Suppliers and related accounts | 8 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 694.00 | |||
172 Other debts | 36 949.00 | |||
176 Total debts | 74 717.00 | |||
180 Liabilities Total | 99 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190 447.00 | 190 447.00 | ||
232 Total operating income excluding VAT | 190 448.00 | 190 448.00 | ||
234 Purchases of goods (including customs duties) | 91 215.00 | 91 215.00 | ||
236 Inventory change (goods) | -19 950.00 | -19 950.00 | ||
242 Other external expenses | 53 481.00 | 53 481.00 | ||
244 Taxes, duties and similar payments | 8 608.00 | 8 608.00 | ||
250 Staff compensation | 48 837.00 | 48 837.00 | ||
252 Social security contributions | 3 936.00 | 3 936.00 | ||
254 Depreciation and amortization | 2 067.00 | 2 067.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 188 223.00 | 188 223.00 | ||
270 Operating profit | 2 224.00 | 2 224.00 | ||
280 Financial income | 27.00 | 27.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 337.00 | 337.00 | ||
310 Profit or loss | 1 908.00 | 1 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 718.00 | 37 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 841.00 | 22 841.00 | ||
378 Amount of deductible VAT on goods and services | 21 486.00 | 21 486.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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