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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : MYRAL FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | MYRAL FOOD |
| Siren | 833283674 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33634 |
| Management number | 2017B06323 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY-SOUS-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 14 630.00 | 9 837.00 | 4 792.00 | 14 630.00 |
040 Financial Assets | 214.00 | 214.00 | 214.00 | |
044 Total Fixed Assets | 19 844.00 | 9 837.00 | 10 006.00 | 19 844.00 |
050 Raw materials, supplies, in progress | 1 225.00 | 1 225.00 | 1 225.00 | |
072 Receivables – Other | 1 564.00 | 1 564.00 | 1 564.00 | |
084 Cash | 6 734.00 | 6 734.00 | 6 734.00 | |
092 Prepaid expenses | 1 205.00 | 1 205.00 | 1 205.00 | |
096 Total Current Assets + Prepaid Expenses | 10 728.00 | 10 728.00 | 10 728.00 | |
110 Total Assets | 30 571.00 | 9 837.00 | 20 734.00 | 30 571.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 6 663.00 | |||
136 Profit for the Year | -4 102.00 | |||
142 Total Equity - Total I | 4 061.00 | |||
156 Loans and similar debts | 2 989.00 | |||
166 Suppliers and related accounts | 3 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 119.00 | |||
172 Other debts | 9 767.00 | |||
176 Total debts | 16 673.00 | |||
180 Liabilities Total | 20 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 119 016.00 | 119 016.00 | ||
226 Operating subsidies received | 4 793.00 | 4 793.00 | ||
230 Other income | 2 870.00 | 2 870.00 | ||
232 Total operating income excluding VAT | 126 678.00 | 126 678.00 | ||
234 Purchases of goods (including customs duties) | 464.00 | 464.00 | ||
236 Inventory change (goods) | -270.00 | -270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 456.00 | 36 456.00 | ||
242 Other external expenses | 47 663.00 | 47 663.00 | ||
250 Staff compensation | 31 692.00 | 31 692.00 | ||
252 Social security contributions | 3 113.00 | 3 113.00 | ||
254 Depreciation and amortization | 4 374.00 | 4 374.00 | ||
264 Total operating expenses | 123 493.00 | 123 493.00 | ||
270 Operating profit | 3 186.00 | 3 186.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 7 193.00 | 7 193.00 | ||
310 Profit or loss | -4 102.00 | -4 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 214.00 | 214.00 | ||
490 Total Fixed Assets (Gross Value) | 19 630.00 | 19 630.00 | ||
492 Total Fixed Assets (Increases) | 214.00 | 214.00 | ||
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