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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : MRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| Name | MRC |
| Siren | 852589845 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001012 |
| Management number | 2019B01755 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 704.00 | 604.00 | 1 100.00 | 1 704.00 |
028 Tangible Assets | 922.00 | 265.00 | 657.00 | 922.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 641.00 | 869.00 | 1 772.00 | 2 641.00 |
060 Merchandise inventory | 6 229.00 | 6 229.00 | 6 229.00 | |
068 Receivables – Trade and related accounts | 1 085.00 | 1 085.00 | 1 085.00 | |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 6 347.00 | 6 347.00 | 6 347.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 14 531.00 | 14 531.00 | 14 531.00 | |
110 Total Assets | 17 172.00 | 869.00 | 16 303.00 | 17 172.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 954.00 | |||
142 Total Equity - Total I | 4 954.00 | |||
166 Suppliers and related accounts | 1 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 580.00 | |||
172 Other debts | 9 857.00 | |||
176 Total debts | 11 349.00 | |||
180 Liabilities Total | 16 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 022.00 | 25 022.00 | ||
226 Operating subsidies received | 3 443.00 | 3 443.00 | ||
232 Total operating income excluding VAT | 28 465.00 | 28 465.00 | ||
234 Purchases of goods (including customs duties) | 19 662.00 | 19 662.00 | ||
236 Inventory change (goods) | -6 229.00 | -6 229.00 | ||
242 Other external expenses | 9 943.00 | 9 943.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
254 Depreciation and amortization | 869.00 | 869.00 | ||
264 Total operating expenses | 24 491.00 | 24 491.00 | ||
270 Operating profit | 3 974.00 | 3 974.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 3 954.00 | 3 954.00 | ||
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