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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : MN SERRURERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| Name | MN SERRURERIE |
| Siren | 843916131 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21476 |
| Management number | 2018B10601 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 086.00 | 2 241.00 | 7 845.00 | 10 086.00 |
044 Total Fixed Assets | 10 086.00 | 2 241.00 | 7 845.00 | 10 086.00 |
084 Cash | 2 038.00 | 2 038.00 | 2 038.00 | |
096 Total Current Assets + Prepaid Expenses | 2 038.00 | 2 038.00 | 2 038.00 | |
110 Total Assets | 12 124.00 | 2 241.00 | 9 883.00 | 12 124.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 105.00 | |||
142 Total Equity - Total I | -3 105.00 | |||
172 Other debts | 12 988.00 | |||
176 Total debts | 12 988.00 | |||
180 Liabilities Total | 9 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 780.00 | 2 780.00 | ||
232 Total operating income excluding VAT | 2 780.00 | 2 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 264.00 | 264.00 | ||
242 Other external expenses | 2 372.00 | 2 372.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
250 Staff compensation | 1 642.00 | 1 642.00 | ||
252 Social security contributions | 209.00 | 209.00 | ||
254 Depreciation and amortization | 2 241.00 | 2 241.00 | ||
264 Total operating expenses | 6 850.00 | 6 850.00 | ||
270 Operating profit | -4 070.00 | -4 070.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -4 105.00 | -4 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 086.00 | 10 086.00 | ||
492 Total Fixed Assets (Increases) | 10 086.00 | 10 086.00 | ||
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