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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : MOUSSAIEFF JEWELLERS LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-03-31 | Complete |
| 2021-07-27 | Public | 2021-03-31 | Complete |
| 2020-11-05 | Public | 2020-03-31 | Complete |
| 2019-09-20 | Public | 2019-03-31 | Complete |
| 2018-11-12 | Public | 2018-03-31 | Complete |
| 2017-08-10 | Public | 2017-03-31 | Simplified |
| Name | MOUSSAIEFF JEWELLERS LIMITED |
| Siren | 487947384 |
| Closing | 2017-03-31 |
| Registry code | 7301 |
| Registration number | 9705 |
| Management number | 2006B50090 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 SAINT-BON-TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167 095.00 | 61 930.00 | 105 165.00 | 167 095.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 197 095.00 | 61 930.00 | 135 165.00 | 197 095.00 |
072 Receivables – Other | 209 523.00 | 209 523.00 | 209 523.00 | |
084 Cash | 1 335.00 | 1 335.00 | 1 335.00 | |
092 Prepaid expenses | 45 490.00 | 45 490.00 | 45 490.00 | |
096 Total Current Assets + Prepaid Expenses | 256 348.00 | 256 348.00 | 256 348.00 | |
110 Total Assets | 453 443.00 | 61 930.00 | 391 513.00 | 453 443.00 |
120 Share or Individual Capital | 1.00 | |||
166 Suppliers and related accounts | 7 591.00 | |||
172 Other debts | 383 922.00 | |||
176 Total debts | 391 513.00 | |||
180 Liabilities Total | 391 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 841 585.00 | 841 585.00 | ||
210 Sales of goods - France | 897 523.00 | 897 523.00 | ||
230 Other income | 102 968.00 | 102 968.00 | ||
232 Total operating income excluding VAT | 1 000 491.00 | 1 000 491.00 | ||
234 Purchases of goods (including customs duties) | 467 413.00 | 467 413.00 | ||
242 Other external expenses | 505 693.00 | 505 693.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 1 809.00 | 1 809.00 | ||
250 Staff compensation | 7 385.00 | 7 385.00 | ||
252 Social security contributions | 2 532.00 | 2 532.00 | ||
254 Depreciation and amortization | 15 629.00 | 15 629.00 | ||
264 Total operating expenses | 1 000 461.00 | 1 000 461.00 | ||
270 Operating profit | 30.00 | 30.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
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