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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : MCL PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| Name | MCL PROMOTION |
| Siren | 891647182 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2023/000698 |
| Management number | 2020B01048 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 CRUSEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 220 000.00 | 220 000.00 | 220 000.00 | |
072 Receivables – Other | 74 395.00 | 74 395.00 | 74 395.00 | |
084 Cash | 263 547.00 | 263 547.00 | 263 547.00 | |
096 Total Current Assets + Prepaid Expenses | 557 943.00 | 557 943.00 | 557 943.00 | |
110 Total Assets | 557 943.00 | 557 943.00 | 557 943.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 259.00 | |||
142 Total Equity - Total I | 11 259.00 | |||
166 Suppliers and related accounts | 1 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 140.00 | |||
172 Other debts | 545 155.00 | |||
176 Total debts | 546 683.00 | |||
180 Liabilities Total | 557 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 083.00 | 247 083.00 | ||
232 Total operating income excluding VAT | 247 084.00 | 247 084.00 | ||
234 Purchases of goods (including customs duties) | 402 500.00 | 402 500.00 | ||
240 Inventory changes (raw materials and supplies) | -220 000.00 | -220 000.00 | ||
242 Other external expenses | 46 023.00 | 46 023.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 228 523.00 | 228 523.00 | ||
270 Operating profit | 18 560.00 | 18 560.00 | ||
280 Financial income | 96.00 | 96.00 | ||
294 Financial expenses | 6 586.00 | 6 586.00 | ||
306 Income tax's | 1 811.00 | 1 811.00 | ||
310 Profit or loss | 10 259.00 | 10 259.00 | ||
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