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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : SARL MOUCAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | SARL MOUCAV |
| Siren | 434790721 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 13730 |
| Management number | 2001B04319 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 819.00 | 11 234.00 | 4 585.00 | 15 819.00 |
040 Financial Assets | 2 615.00 | 2 615.00 | 2 615.00 | |
044 Total Fixed Assets | 18 434.00 | 11 234.00 | 7 200.00 | 18 434.00 |
060 Merchandise inventory | 5 152.00 | 5 152.00 | 5 152.00 | |
084 Cash | 52 139.00 | 52 139.00 | 52 139.00 | |
096 Total Current Assets + Prepaid Expenses | 57 291.00 | 57 291.00 | 57 291.00 | |
110 Total Assets | 75 724.00 | 11 234.00 | 64 490.00 | 75 724.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -10 320.00 | |||
136 Profit for the Year | 19 887.00 | |||
142 Total Equity - Total I | 17 951.00 | |||
166 Suppliers and related accounts | 4 458.00 | |||
172 Other debts | 42 082.00 | |||
176 Total debts | 46 540.00 | |||
180 Liabilities Total | 64 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 717.00 | 105 717.00 | ||
218 Production of services sold - France | 244.00 | 244.00 | ||
232 Total operating income excluding VAT | 105 961.00 | 105 961.00 | ||
234 Purchases of goods (including customs duties) | 53 746.00 | 53 746.00 | ||
236 Inventory change (goods) | -4 602.00 | -4 602.00 | ||
242 Other external expenses | 16 748.00 | 16 748.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 9 826.00 | 9 826.00 | ||
252 Social security contributions | 4 956.00 | 4 956.00 | ||
254 Depreciation and amortization | 2 215.00 | 2 215.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 83 646.00 | 83 646.00 | ||
270 Operating profit | 22 315.00 | 22 315.00 | ||
280 Financial income | 922.00 | 922.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
306 Income tax's | 3 144.00 | 3 144.00 | ||
310 Profit or loss | 19 887.00 | 19 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 434.00 | 18 434.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | -143.00 | -143.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 143.00 | 143.00 | ||
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