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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : LA BOUTIQUE MKN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-10-24 | Public | 2020-12-31 | Simplified |
| Name | LA BOUTIQUE MKN |
| Siren | 848475265 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 14816 |
| Management number | 2019B00457 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77840 CROUY SUR OURCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
084 Cash | 4 762.00 | 4 762.00 | 4 762.00 | |
096 Total Current Assets + Prepaid Expenses | 5 546.00 | 5 546.00 | 5 546.00 | |
110 Total Assets | 5 546.00 | 5 546.00 | 5 546.00 | |
136 Profit for the Year | 7 468.00 | |||
142 Total Equity - Total I | 7 468.00 | |||
156 Loans and similar debts | -1 922.00 | |||
176 Total debts | -1 922.00 | |||
180 Liabilities Total | 5 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 497.00 | 4 497.00 | ||
226 Operating subsidies received | 11 901.00 | 11 901.00 | ||
232 Total operating income excluding VAT | 16 398.00 | 16 398.00 | ||
234 Purchases of goods (including customs duties) | 3 763.00 | 3 763.00 | ||
242 Other external expenses | 5 248.00 | 5 248.00 | ||
262 Other expenses | -81.00 | -81.00 | ||
264 Total operating expenses | 8 930.00 | 8 930.00 | ||
270 Operating profit | 7 468.00 | 7 468.00 | ||
310 Profit or loss | 7 468.00 | 7 468.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 450.00 | 450.00 | ||
378 Amount of deductible VAT on goods and services | 1 234.00 | 1 234.00 | ||
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