Grow your business safely with MESSAOUD
All the information you need about MESSAOUD to develop and secure your business in France
M
HOME >
CORPORATES
>
MESSAOUD >
BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : MESSAOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | MESSAOUD |
| Siren | 527832414 |
| Closing | 2017-12-31 |
| Registry code | 5101 |
| Registration number | 2080 |
| Management number | 2010B00258 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 7 759.00 | 6 280.00 | 1 479.00 | 7 759.00 |
044 Total Fixed Assets | 22 759.00 | 6 280.00 | 16 479.00 | 22 759.00 |
060 Merchandise inventory | 8 562.00 | 8 562.00 | 8 562.00 | |
068 Receivables – Trade and related accounts | 938.00 | 938.00 | 938.00 | |
072 Receivables – Other | 8 761.00 | 8 761.00 | 8 761.00 | |
084 Cash | 1 344.00 | 1 344.00 | 1 344.00 | |
092 Prepaid expenses | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 19 968.00 | 19 968.00 | 19 968.00 | |
110 Total Assets | 42 728.00 | 6 280.00 | 36 447.00 | 42 728.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -13 398.00 | |||
136 Profit for the Year | -2 300.00 | |||
142 Total Equity - Total I | 2 301.00 | |||
166 Suppliers and related accounts | 12 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 816.00 | |||
172 Other debts | 21 660.00 | |||
176 Total debts | 34 146.00 | |||
180 Liabilities Total | 36 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 158.00 | 100 158.00 | ||
232 Total operating income excluding VAT | 100 158.00 | 100 158.00 | ||
234 Purchases of goods (including customs duties) | 66 086.00 | 66 086.00 | ||
236 Inventory change (goods) | -394.00 | -394.00 | ||
242 Other external expenses | 12 061.00 | 12 061.00 | ||
243 (including business tax) | 1 117.00 | 1 117.00 | ||
244 Taxes, duties and similar payments | 1 360.00 | 1 360.00 | ||
24B (including equipment leasing) | 141.00 | 141.00 | ||
250 Staff compensation | 21 963.00 | 21 963.00 | ||
252 Social security contributions | 1 215.00 | 1 215.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
264 Total operating expenses | 102 458.00 | 102 458.00 | ||
270 Operating profit | -2 300.00 | -2 300.00 | ||
310 Profit or loss | -2 300.00 | -2 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 759.00 | 22 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 529.00 | 12 529.00 | ||
378 Amount of deductible VAT on goods and services | 10 568.00 | 10 568.00 | ||
all companies in France
Complete and comprehensive database.
