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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : LA MOUSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | LA MOUSSERIE |
| Siren | 829042407 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 13808 |
| Management number | 2017B00908 |
| Activity code | 2042Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 576.00 | 5 274.00 | 9 302.00 | 14 576.00 |
044 Total Fixed Assets | 14 576.00 | 5 274.00 | 9 302.00 | 14 576.00 |
050 Raw materials, supplies, in progress | 6 348.00 | 6 348.00 | 6 348.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 6 888.00 | 6 888.00 | 6 888.00 | |
096 Total Current Assets + Prepaid Expenses | 13 884.00 | 13 884.00 | 13 884.00 | |
110 Total Assets | 28 460.00 | 5 274.00 | 23 186.00 | 28 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 793.00 | |||
136 Profit for the Year | 6 141.00 | |||
142 Total Equity - Total I | 4 348.00 | |||
166 Suppliers and related accounts | 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 852.00 | |||
172 Other debts | 18 249.00 | |||
176 Total debts | 18 838.00 | |||
180 Liabilities Total | 23 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 087.00 | 38 272.00 | 48 087.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 48 091.00 | 38 272.00 | 48 091.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 135.00 | 12 830.00 | 12 135.00 | |
240 Inventory changes (raw materials and supplies) | -1 167.00 | -1 016.00 | -1 167.00 | |
242 Other external expenses | 18 411.00 | 15 670.00 | 18 411.00 | |
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 614.00 | 551.00 | 614.00 | |
250 Staff compensation | 8 410.00 | 7 170.00 | 8 410.00 | |
252 Social security contributions | 76.00 | 230.00 | 76.00 | |
254 Depreciation and amortization | 2 822.00 | 1 734.00 | 2 822.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 41 302.00 | 37 175.00 | 41 302.00 | |
270 Operating profit | 6 790.00 | 1 097.00 | 6 790.00 | |
290 Exceptional income | 9.00 | |||
306 Income tax's | 649.00 | -474.00 | 649.00 | |
310 Profit or loss | 6 141.00 | 1 580.00 | 6 141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 13 977.00 | 13 977.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
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