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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : MODA SOFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | MODA SOFA |
| Siren | 823346994 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 5632 |
| Management number | 2016B00522 |
| Activity code | 4782Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10400 Nogent-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 537.00 | 2 537.00 | 2 537.00 | |
084 Cash | 7 624.00 | 7 624.00 | 7 624.00 | |
096 Total Current Assets + Prepaid Expenses | 10 161.00 | 10 161.00 | 10 161.00 | |
110 Total Assets | 10 161.00 | 10 161.00 | 10 161.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 894.00 | |||
136 Profit for the Year | 2 434.00 | |||
142 Total Equity - Total I | 6 328.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
172 Other debts | 2 599.00 | |||
176 Total debts | 3 833.00 | |||
180 Liabilities Total | 10 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 071.00 | 36 071.00 | ||
232 Total operating income excluding VAT | 36 071.00 | 36 071.00 | ||
234 Purchases of goods (including customs duties) | 13 831.00 | 13 831.00 | ||
236 Inventory change (goods) | -705.00 | -705.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 671.00 | 1 671.00 | ||
242 Other external expenses | 9 739.00 | 9 739.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 7 452.00 | 7 452.00 | ||
252 Social security contributions | 982.00 | 982.00 | ||
264 Total operating expenses | 33 140.00 | 33 140.00 | ||
270 Operating profit | 2 931.00 | 2 931.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
306 Income tax's | 430.00 | 430.00 | ||
310 Profit or loss | 2 434.00 | 2 434.00 | ||
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