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BALANCE SHEET (
2021-07-12)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 57672 |
| 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 | 2021-07-12 |
| 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 | 7 149.00 | 6 090.00 | 1 059.00 | 7 149.00 |
040 Financial Assets | 36 464.00 | 36 464.00 | 36 464.00 | |
044 Total Fixed Assets | 73 067.00 | 11 000.00 | 62 067.00 | 73 067.00 |
060 Merchandise inventory | 14 111.00 | 14 111.00 | 14 111.00 | |
072 Receivables – Other | 13 842.00 | 13 842.00 | 13 842.00 | |
084 Cash | 80 916.00 | 80 916.00 | 80 916.00 | |
096 Total Current Assets + Prepaid Expenses | 108 869.00 | 108 869.00 | 108 869.00 | |
110 Total Assets | 181 936.00 | 11 000.00 | 170 936.00 | 181 936.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 96 084.00 | |||
136 Profit for the Year | 15 415.00 | |||
142 Total Equity - Total I | 119 000.00 | |||
166 Suppliers and related accounts | 14 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 678.00 | |||
172 Other debts | 37 235.00 | |||
176 Total debts | 51 937.00 | |||
180 Liabilities Total | 170 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 367 711.00 | 367 711.00 | ||
230 Other income | 1 221.00 | 1 221.00 | ||
232 Total operating income excluding VAT | 368 931.00 | 368 931.00 | ||
234 Purchases of goods (including customs duties) | 161 133.00 | 161 133.00 | ||
242 Other external expenses | 88 161.00 | 88 161.00 | ||
243 (including business tax) | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 749.00 | 749.00 | ||
24B (including equipment leasing) | 1 097.00 | 1 097.00 | ||
250 Staff compensation | 80 787.00 | 80 787.00 | ||
252 Social security contributions | 12 708.00 | 12 708.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
262 Other expenses | 198.00 | 198.00 | ||
264 Total operating expenses | 344 132.00 | 344 132.00 | ||
270 Operating profit | 24 799.00 | 24 799.00 | ||
294 Financial expenses | 7 189.00 | 7 189.00 | ||
306 Income tax's | 2 194.00 | 2 194.00 | ||
310 Profit or loss | 15 415.00 | 15 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 067.00 | 73 067.00 | ||
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