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BALANCE SHEET (
2021-05-26)
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 | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 1131 |
| Management number | 1997B00177 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| 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 | 32 500.00 | 13 427.00 | 19 073.00 | 32 500.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 32 546.00 | 13 427.00 | 19 119.00 | 32 546.00 |
050 Raw materials, supplies, in progress | 21.00 | 21.00 | 21.00 | |
072 Receivables – Other | 3 972.00 | 3 972.00 | 3 972.00 | |
084 Cash | 7 952.00 | 7 952.00 | 7 952.00 | |
096 Total Current Assets + Prepaid Expenses | 11 945.00 | 11 945.00 | 11 945.00 | |
110 Total Assets | 44 491.00 | 13 427.00 | 31 064.00 | 44 491.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 6 091.00 | |||
142 Total Equity - Total I | 14 475.00 | |||
156 Loans and similar debts | 11 516.00 | |||
172 Other debts | 5 073.00 | |||
176 Total debts | 16 589.00 | |||
180 Liabilities Total | 31 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 960.00 | 46 960.00 | ||
232 Total operating income excluding VAT | 46 960.00 | 46 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 361.00 | 6 361.00 | ||
240 Inventory changes (raw materials and supplies) | 31.00 | 31.00 | ||
242 Other external expenses | 12 491.00 | 12 491.00 | ||
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 2 705.00 | 2 705.00 | ||
250 Staff compensation | 16 800.00 | 16 800.00 | ||
252 Social security contributions | 5 785.00 | 5 785.00 | ||
254 Depreciation and amortization | 1 107.00 | 1 107.00 | ||
264 Total operating expenses | 45 280.00 | 45 280.00 | ||
270 Operating profit | 1 680.00 | 1 680.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | 6 091.00 | 6 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 180.00 | 20 180.00 | ||
490 Total Fixed Assets (Gross Value) | 31 325.00 | 31 325.00 | ||
492 Total Fixed Assets (Increases) | 20 180.00 | 20 180.00 | ||
494 Total Fixed Assets (Decreases) | 18 959.00 | 18 959.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 930.00 | 4 930.00 | ||
378 Amount of deductible VAT on goods and services | 2 084.00 | 2 084.00 | ||
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