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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : MUN BAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| Name | MUN BAY |
| Siren | 902302124 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35844 |
| Management number | 2021B06043 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 177 589.00 | 7 762.00 | 169 827.00 | 177 589.00 |
040 Financial Assets | 39 000.00 | 39 000.00 | 39 000.00 | |
044 Total Fixed Assets | 306 589.00 | 7 762.00 | 298 827.00 | 306 589.00 |
050 Raw materials, supplies, in progress | 4 650.00 | 4 650.00 | 4 650.00 | |
072 Receivables – Other | 22 384.00 | 22 384.00 | 22 384.00 | |
084 Cash | 78 765.00 | 78 765.00 | 78 765.00 | |
096 Total Current Assets + Prepaid Expenses | 105 799.00 | 105 799.00 | 105 799.00 | |
110 Total Assets | 412 389.00 | 7 762.00 | 404 627.00 | 412 389.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 14 298.00 | |||
142 Total Equity - Total I | 54 298.00 | |||
166 Suppliers and related accounts | 138 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 856.00 | |||
172 Other debts | 211 748.00 | |||
176 Total debts | 350 329.00 | |||
180 Liabilities Total | 404 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 306 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 350 019.00 | 350 019.00 | ||
230 Other income | 2 093.00 | 2 093.00 | ||
232 Total operating income excluding VAT | 352 110.00 | 352 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 170 496.00 | 170 496.00 | ||
240 Inventory changes (raw materials and supplies) | -4 650.00 | -4 650.00 | ||
242 Other external expenses | 115 574.00 | 115 574.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
250 Staff compensation | 39 316.00 | 39 316.00 | ||
252 Social security contributions | 6 387.00 | 6 387.00 | ||
254 Depreciation and amortization | 7 762.00 | 7 762.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 335 289.00 | 335 289.00 | ||
270 Operating profit | 16 821.00 | 16 821.00 | ||
306 Income tax's | 2 523.00 | 2 523.00 | ||
310 Profit or loss | 14 298.00 | 14 298.00 | ||
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