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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : 50 MAUBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| Name | 50 MAUBOURG |
| Siren | 813731668 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 106473 |
| Management number | 2015B19675 |
| Activity code | 3212Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 213.00 | 1 689.00 | 525.00 | 2 213.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 2 291.00 | 1 689.00 | 603.00 | 2 291.00 |
060 Merchandise inventory | 4 080.00 | 4 080.00 | 4 080.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 34 016.00 | 34 016.00 | 34 016.00 | |
096 Total Current Assets + Prepaid Expenses | 39 096.00 | 39 096.00 | 39 096.00 | |
110 Total Assets | 41 388.00 | 1 689.00 | 39 699.00 | 41 388.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 9 618.00 | |||
136 Profit for the Year | -99.00 | |||
142 Total Equity - Total I | 31 519.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 465.00 | |||
172 Other debts | 1 712.00 | |||
176 Total debts | 8 180.00 | |||
180 Liabilities Total | 39 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 755.00 | 52 501.00 | 50 755.00 | |
218 Production of services sold - France | 23 569.00 | 11 363.00 | 23 569.00 | |
230 Other income | 81.00 | 104.00 | 81.00 | |
232 Total operating income excluding VAT | 74 405.00 | 63 968.00 | 74 405.00 | |
234 Purchases of goods (including customs duties) | 30 722.00 | 28 856.00 | 30 722.00 | |
236 Inventory change (goods) | 1 170.00 | 750.00 | 1 170.00 | |
242 Other external expenses | 17 521.00 | 7 895.00 | 17 521.00 | |
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 3 624.00 | 803.00 | 3 624.00 | |
250 Staff compensation | 14 650.00 | 12 000.00 | 14 650.00 | |
252 Social security contributions | 4 657.00 | 5 760.00 | 4 657.00 | |
254 Depreciation and amortization | 402.00 | 402.00 | 402.00 | |
262 Other expenses | 9.00 | 133.00 | 9.00 | |
264 Total operating expenses | 72 756.00 | 56 599.00 | 72 756.00 | |
270 Operating profit | 1 648.00 | 7 369.00 | 1 648.00 | |
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
306 Income tax's | 247.00 | 1 106.00 | 247.00 | |
310 Profit or loss | -99.00 | 6 263.00 | -99.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 291.00 | 2 291.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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