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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : MONDIAL LABEL EXCELLENCE - MLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-03-31 | Complete |
| 2022-01-10 | Public | 2021-03-31 | Complete |
| 2021-07-22 | Public | 2020-03-31 | Complete |
| 2020-02-13 | Public | 2019-03-31 | Complete |
| Name | MONDIAL LABEL EXCELLENCE - MLE |
| Siren | 828064105 |
| Closing | 2022-03-31 |
| Registry code | 7802 |
| Registration number | 85 |
| Management number | 2018B01512 |
| Activity code | 4617B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 38 295.00 | 38 295.00 | 38 295.00 | |
BX Customers and related accounts | 9 410.00 | 9 410.00 | 9 410.00 | |
BZ Other receivables | 546.00 | 546.00 | 546.00 | |
CF Cash and cash equivalents | 146 654.00 | 146 654.00 | 146 654.00 | |
CJ TOTAL (II) | 194 904.00 | 194 904.00 | 194 904.00 | |
CO Grand total (0 to V) | 194 904.00 | 194 904.00 | 194 904.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 870.00 | -14 067.00 | 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 634.00 | 14 937.00 | -6 634.00 | |
DL TOTAL (I) | 14 237.00 | 20 870.00 | 14 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 000.00 | 90 000.00 | 90 000.00 | |
DX Trade payables and related accounts | 2 880.00 | |||
DY Tax and social security liabilities | 338.00 | 22 068.00 | 338.00 | |
EA Other liabilities | 90 330.00 | 90 000.00 | 90 330.00 | |
EC TOTAL (IV) | 180 668.00 | 204 948.00 | 180 668.00 | |
EE Grand total (I to V) | 194 904.00 | 225 818.00 | 194 904.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 32 531.00 | 32 531.00 | 32 531.00 | |
FJ Net sales | 32 531.00 | 32 531.00 | 32 531.00 | |
FR Total operating income (I) | 32 531.00 | |||
FS Purchases of goods (including customs duties) | 63 939.00 | |||
FT Inventory change (goods) | -38 295.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 13 289.00 | |||
FX Taxes, duties, and similar payments | 217.00 | |||
GE Other Expenses | 576.00 | |||
GF Total Operating Expenses (II) | 39 726.00 | |||
GG - OPERATING RESULT (I - II) | -7 196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 196.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 900.00 | 900.00 | ||
HD Total exceptional income (VII) | 900.00 | 900.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 900.00 | 900.00 | ||
HK Income tax | 338.00 | 338.00 | 338.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 431.00 | 310 912.00 | 33 431.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 064.00 | 295 975.00 | 40 064.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 634.00 | 14 937.00 | -6 634.00 | |
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