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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : MUZEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | MUZEVA |
| Siren | 848913653 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 7366 |
| Management number | 2019B00653 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 Carry-le-Rouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 575.00 | 5 575.00 | 5 575.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 3 064.00 | 3 064.00 | 3 064.00 | |
096 Total Current Assets + Prepaid Expenses | 8 791.00 | 8 791.00 | 8 791.00 | |
110 Total Assets | 8 791.00 | 8 791.00 | 8 791.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 6 542.00 | |||
142 Total Equity - Total I | 6 642.00 | |||
166 Suppliers and related accounts | 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 560.00 | |||
172 Other debts | 1 715.00 | |||
176 Total debts | 2 149.00 | |||
180 Liabilities Total | 8 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 578.00 | 24 578.00 | ||
232 Total operating income excluding VAT | 24 578.00 | 24 578.00 | ||
234 Purchases of goods (including customs duties) | 17 864.00 | 17 864.00 | ||
236 Inventory change (goods) | -5 575.00 | -5 575.00 | ||
242 Other external expenses | 3 427.00 | 3 427.00 | ||
244 Taxes, duties and similar payments | 1 165.00 | 1 165.00 | ||
264 Total operating expenses | 16 881.00 | 16 881.00 | ||
270 Operating profit | 7 697.00 | 7 697.00 | ||
306 Income tax's | 1 155.00 | 1 155.00 | ||
310 Profit or loss | 6 542.00 | 6 542.00 | ||
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