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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : MENARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2019-12-31 | Simplified |
| Name | MENARA |
| Siren | 840405476 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1138 |
| Management number | 2018B03531 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 394.00 | 2 394.00 | 2 394.00 | |
072 Receivables – Other | 20 430.00 | 20 430.00 | 20 430.00 | |
084 Cash | 7 606.00 | 7 606.00 | 7 606.00 | |
096 Total Current Assets + Prepaid Expenses | 30 430.00 | 30 430.00 | 30 430.00 | |
110 Total Assets | 30 430.00 | 30 430.00 | 30 430.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 308.00 | |||
136 Profit for the Year | -18 536.00 | |||
142 Total Equity - Total I | -17 128.00 | |||
166 Suppliers and related accounts | 36 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276.00 | |||
172 Other debts | 11 306.00 | |||
176 Total debts | 47 558.00 | |||
180 Liabilities Total | 30 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 161 482.00 | 54 042.00 | 161 482.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 2.00 | 9.00 | 2.00 | |
232 Total operating income excluding VAT | 161 483.00 | 54 051.00 | 161 483.00 | |
234 Purchases of goods (including customs duties) | 149 770.00 | 51 320.00 | 149 770.00 | |
236 Inventory change (goods) | 792.00 | -3 186.00 | 792.00 | |
242 Other external expenses | 22 971.00 | 5 437.00 | 22 971.00 | |
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 4 689.00 | 4 689.00 | ||
252 Social security contributions | 1 089.00 | 1 089.00 | ||
264 Total operating expenses | 179 984.00 | 53 571.00 | 179 984.00 | |
270 Operating profit | -18 501.00 | 480.00 | -18 501.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 72.00 | |||
310 Profit or loss | -18 536.00 | 408.00 | -18 536.00 | |
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