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BALANCE SHEET (
2021-08-16)
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 | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 11430 |
| Management number | 2019B00653 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-16 |
| 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 |
028 Tangible Assets | 6 800.00 | 1 341.00 | 5 459.00 | 6 800.00 |
044 Total Fixed Assets | 6 800.00 | 1 341.00 | 5 459.00 | 6 800.00 |
060 Merchandise inventory | 5 750.00 | 5 750.00 | 5 750.00 | |
072 Receivables – Other | 588.00 | 588.00 | 588.00 | |
084 Cash | 5 444.00 | 5 444.00 | 5 444.00 | |
096 Total Current Assets + Prepaid Expenses | 11 781.00 | 11 781.00 | 11 781.00 | |
110 Total Assets | 18 581.00 | 1 341.00 | 17 240.00 | 18 581.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 6 532.00 | |||
136 Profit for the Year | 4 098.00 | |||
142 Total Equity - Total I | 10 740.00 | |||
156 Loans and similar debts | 6 224.00 | |||
166 Suppliers and related accounts | 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 55.00 | |||
176 Total debts | 6 501.00 | |||
180 Liabilities Total | 17 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 800.00 | |||
195 Of which payables due in more than one year | 6 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 836.00 | 26 836.00 | ||
226 Operating subsidies received | 6 644.00 | 6 644.00 | ||
232 Total operating income excluding VAT | 33 480.00 | 33 480.00 | ||
234 Purchases of goods (including customs duties) | 19 575.00 | 19 575.00 | ||
236 Inventory change (goods) | -175.00 | -175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 6 790.00 | 6 790.00 | ||
244 Taxes, duties and similar payments | 1 704.00 | 1 704.00 | ||
254 Depreciation and amortization | 1 341.00 | 1 341.00 | ||
264 Total operating expenses | 29 294.00 | 29 294.00 | ||
270 Operating profit | 4 186.00 | 4 186.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
310 Profit or loss | 4 098.00 | 4 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 800.00 | 6 800.00 | ||
492 Total Fixed Assets (Increases) | 6 800.00 | 6 800.00 | ||
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