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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : MBOUYOU ET FAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | MBOUYOU ET FAMILLE |
| Siren | 789144383 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 4452 |
| Management number | 2012B01976 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 580.00 | 1 580.00 | 1 580.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 595.00 | 1 580.00 | 15.00 | 1 595.00 |
060 Merchandise inventory | 11 280.00 | 11 280.00 | 11 280.00 | |
072 Receivables – Other | 12 488.00 | 12 488.00 | 12 488.00 | |
084 Cash | 2 077.00 | 2 077.00 | 2 077.00 | |
096 Total Current Assets + Prepaid Expenses | 25 845.00 | 25 845.00 | 25 845.00 | |
110 Total Assets | 27 440.00 | 1 580.00 | 25 860.00 | 27 440.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -2 045.00 | |||
136 Profit for the Year | 1 934.00 | |||
142 Total Equity - Total I | 1 089.00 | |||
156 Loans and similar debts | 8 058.00 | |||
166 Suppliers and related accounts | 12 558.00 | |||
172 Other debts | 4 155.00 | |||
176 Total debts | 24 771.00 | |||
180 Liabilities Total | 25 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 559.00 | 134 559.00 | ||
232 Total operating income excluding VAT | 134 559.00 | 134 559.00 | ||
234 Purchases of goods (including customs duties) | 88 557.00 | 88 557.00 | ||
236 Inventory change (goods) | 937.00 | 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 815.00 | 815.00 | ||
242 Other external expenses | 20 249.00 | 20 249.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 3 812.00 | 3 812.00 | ||
264 Total operating expenses | 132 625.00 | 132 625.00 | ||
270 Operating profit | 1 934.00 | 1 934.00 | ||
310 Profit or loss | 1 934.00 | 1 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 595.00 | 1 595.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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