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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : GSM MOZART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2021-07-06 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2015-12-31 | Simplified |
| Name | GSM MOZART |
| Siren | 801252040 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 53704 |
| Management number | 2014B06500 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 544.00 | 24 544.00 | 24 544.00 | |
014 Intangible Assets - Other | 4 910.00 | 4 910.00 | 4 910.00 | |
028 Tangible Assets | 5 795.00 | 4 719.00 | 1 076.00 | 5 795.00 |
040 Financial Assets | 36 464.00 | 36 464.00 | 36 464.00 | |
044 Total Fixed Assets | 71 713.00 | 9 629.00 | 62 084.00 | 71 713.00 |
060 Merchandise inventory | 11 085.00 | 11 085.00 | 11 085.00 | |
072 Receivables – Other | 16 012.00 | 16 012.00 | 16 012.00 | |
084 Cash | 33 160.00 | 33 160.00 | 33 160.00 | |
096 Total Current Assets + Prepaid Expenses | 60 258.00 | 60 258.00 | 60 258.00 | |
110 Total Assets | 131 971.00 | 9 629.00 | 122 342.00 | 131 971.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 51 582.00 | |||
136 Profit for the Year | 18 775.00 | |||
142 Total Equity - Total I | 77 856.00 | |||
166 Suppliers and related accounts | 28 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 383.00 | |||
172 Other debts | 16 290.00 | |||
176 Total debts | 44 485.00 | |||
180 Liabilities Total | 122 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 292 018.00 | 292 018.00 | ||
230 Other income | 4 679.00 | 4 679.00 | ||
232 Total operating income excluding VAT | 296 697.00 | 296 697.00 | ||
234 Purchases of goods (including customs duties) | 116 482.00 | 116 482.00 | ||
240 Inventory changes (raw materials and supplies) | -6 205.00 | -6 205.00 | ||
242 Other external expenses | 78 669.00 | 78 669.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 1 578.00 | 1 578.00 | ||
24B (including equipment leasing) | 9 018.00 | 9 018.00 | ||
250 Staff compensation | 63 965.00 | 63 965.00 | ||
252 Social security contributions | 16 439.00 | 16 439.00 | ||
254 Depreciation and amortization | 2 858.00 | 2 858.00 | ||
262 Other expenses | 407.00 | 407.00 | ||
264 Total operating expenses | 274 193.00 | 274 193.00 | ||
270 Operating profit | 22 504.00 | 22 504.00 | ||
290 Exceptional income | 2 274.00 | 2 274.00 | ||
300 Exceptional expenses | 2 966.00 | 2 966.00 | ||
306 Income tax's | 3 038.00 | 3 038.00 | ||
310 Profit or loss | 18 775.00 | 18 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 713.00 | 71 713.00 | ||
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