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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : MS TOITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | MS TOITURE |
| Siren | 413351461 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 1612 |
| Management number | 1997B00177 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57780 Rosselange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 280.00 | 31 280.00 | 31 280.00 | |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 31 326.00 | 31 280.00 | 46.00 | 31 326.00 |
050 Raw materials, supplies, in progress | 52.00 | 52.00 | 52.00 | |
072 Receivables – Other | 3 377.00 | 3 377.00 | 3 377.00 | |
084 Cash | 7 037.00 | 7 037.00 | 7 037.00 | |
096 Total Current Assets + Prepaid Expenses | 10 466.00 | 10 466.00 | 10 466.00 | |
110 Total Assets | 41 792.00 | 31 280.00 | 10 512.00 | 41 792.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 1 928.00 | |||
142 Total Equity - Total I | 10 312.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 200.00 | |||
180 Liabilities Total | 10 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 140.00 | 46 140.00 | ||
232 Total operating income excluding VAT | 46 140.00 | 46 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 908.00 | 6 908.00 | ||
240 Inventory changes (raw materials and supplies) | 13.00 | 13.00 | ||
242 Other external expenses | 9 901.00 | 5.00 | 9 901.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 2 845.00 | 2 845.00 | ||
250 Staff compensation | 16 800.00 | 16 800.00 | ||
252 Social security contributions | 7 669.00 | 7 669.00 | ||
264 Total operating expenses | 44 136.00 | 44 136.00 | ||
270 Operating profit | 2 004.00 | 2 004.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
310 Profit or loss | 1 928.00 | 1 928.00 | ||
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