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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : MEN BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2019-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| Name | MEN BOIS |
| Siren | 840919724 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1753 |
| Management number | 2018B06628 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 825.00 | 469.00 | 9 356.00 | 9 825.00 |
044 Total Fixed Assets | 9 825.00 | 469.00 | 9 356.00 | 9 825.00 |
068 Receivables – Trade and related accounts | 114 424.00 | 114 424.00 | 114 424.00 | |
072 Receivables – Other | 7 293.00 | 7 293.00 | 7 293.00 | |
084 Cash | 41 367.00 | 41 367.00 | 41 367.00 | |
096 Total Current Assets + Prepaid Expenses | 163 083.00 | 163 083.00 | 163 083.00 | |
110 Total Assets | 172 908.00 | 469.00 | 172 439.00 | 172 908.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 30 726.00 | |||
142 Total Equity - Total I | 33 726.00 | |||
166 Suppliers and related accounts | 57 851.00 | |||
172 Other debts | 39 125.00 | |||
174 Prepaid income | 41 736.00 | |||
176 Total debts | 138 713.00 | |||
180 Liabilities Total | 172 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 400.00 | 168 400.00 | ||
232 Total operating income excluding VAT | 168 400.00 | 168 400.00 | ||
242 Other external expenses | 60 274.00 | 60 274.00 | ||
250 Staff compensation | 56 450.00 | 56 450.00 | ||
252 Social security contributions | 3 486.00 | 3 486.00 | ||
254 Depreciation and amortization | 469.00 | 469.00 | ||
256 Provisions | 11 550.00 | 11 550.00 | ||
264 Total operating expenses | 132 230.00 | 132 230.00 | ||
270 Operating profit | 36 170.00 | 36 170.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 5 425.00 | 5 425.00 | ||
310 Profit or loss | 30 726.00 | 30 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 825.00 | 9 825.00 | ||
492 Total Fixed Assets (Increases) | 9 825.00 | 9 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 298.00 | 298.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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