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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : MRK Presta
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2020-12-31 | Simplified |
| Name | MRK Presta |
| Siren | 848044442 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20325 |
| Management number | 2019B06662 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 168.00 | 25 858.00 | 89 310.00 | 115 168.00 |
040 Financial Assets | 15 759.00 | 15 759.00 | 15 759.00 | |
044 Total Fixed Assets | 130 927.00 | 25 858.00 | 105 070.00 | 130 927.00 |
068 Receivables – Trade and related accounts | 45 608.00 | 45 608.00 | 45 608.00 | |
072 Receivables – Other | 5 730.00 | 5 730.00 | 5 730.00 | |
084 Cash | 9 021.00 | 9 021.00 | 9 021.00 | |
096 Total Current Assets + Prepaid Expenses | 60 359.00 | 60 359.00 | 60 359.00 | |
110 Total Assets | 191 286.00 | 25 858.00 | 165 429.00 | 191 286.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 187.00 | |||
136 Profit for the Year | 61 195.00 | |||
142 Total Equity - Total I | 91 481.00 | |||
166 Suppliers and related accounts | 12 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 61 494.00 | |||
176 Total debts | 73 947.00 | |||
180 Liabilities Total | 165 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 161 275.00 | 161 275.00 | ||
218 Production of services sold - France | 446 784.00 | 446 784.00 | ||
226 Operating subsidies received | 14 671.00 | 14 671.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 461 458.00 | 461 458.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 293.00 | 59 293.00 | ||
242 Other external expenses | 125 435.00 | 125 435.00 | ||
244 Taxes, duties and similar payments | 3 601.00 | 3 601.00 | ||
250 Staff compensation | 166 267.00 | 166 267.00 | ||
252 Social security contributions | 11 173.00 | 11 173.00 | ||
254 Depreciation and amortization | 21 067.00 | 21 067.00 | ||
264 Total operating expenses | 386 836.00 | 386 836.00 | ||
270 Operating profit | 74 622.00 | 74 622.00 | ||
280 Financial income | 29.00 | 29.00 | ||
300 Exceptional expenses | 1 618.00 | 1 618.00 | ||
306 Income tax's | 11 839.00 | 11 839.00 | ||
310 Profit or loss | 61 195.00 | 61 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 039.00 | 30 039.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 64 364.00 | 64 364.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 232.00 | 2 232.00 | ||
482 INCREASES Financial Assets | 11 059.00 | 11 059.00 | ||
490 Total Fixed Assets (Gross Value) | 23 233.00 | 23 233.00 | ||
492 Total Fixed Assets (Increases) | 107 694.00 | 107 694.00 | ||
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