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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : MW Glacier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| Name | MW Glacier |
| Siren | 878571314 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002532 |
| Management number | 2019B01003 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 920.00 | 29 920.00 | 29 920.00 | |
028 Tangible Assets | 19 038.00 | 3 433.00 | 15 604.00 | 19 038.00 |
044 Total Fixed Assets | 48 959.00 | 3 433.00 | 45 525.00 | 48 959.00 |
072 Receivables – Other | 10 326.00 | 10 326.00 | 10 326.00 | |
084 Cash | 10 436.00 | 10 436.00 | 10 436.00 | |
096 Total Current Assets + Prepaid Expenses | 20 763.00 | 20 763.00 | 20 763.00 | |
110 Total Assets | 69 722.00 | 3 433.00 | 66 288.00 | 69 722.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 21 118.00 | |||
142 Total Equity - Total I | 26 118.00 | |||
156 Loans and similar debts | 31 495.00 | |||
166 Suppliers and related accounts | 1 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 778.00 | |||
172 Other debts | 6 750.00 | |||
176 Total debts | 40 170.00 | |||
180 Liabilities Total | 66 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 959.00 | |||
195 Of which payables due in more than one year | 27 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 551.00 | 68 551.00 | ||
226 Operating subsidies received | 20 000.00 | 20 000.00 | ||
230 Other income | 3 300.00 | 3 300.00 | ||
232 Total operating income excluding VAT | 91 851.00 | 91 851.00 | ||
234 Purchases of goods (including customs duties) | 30 108.00 | 30 108.00 | ||
242 Other external expenses | 21 065.00 | 21 065.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
250 Staff compensation | 12 728.00 | 12 728.00 | ||
252 Social security contributions | 1 865.00 | 1 865.00 | ||
254 Depreciation and amortization | 3 433.00 | 3 433.00 | ||
264 Total operating expenses | 70 119.00 | 70 119.00 | ||
270 Operating profit | 21 731.00 | 21 731.00 | ||
294 Financial expenses | 416.00 | 416.00 | ||
306 Income tax's | 197.00 | 197.00 | ||
310 Profit or loss | 21 118.00 | 21 118.00 | ||
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