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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : SARL MOAAZ PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-10-05 | Public | 2018-12-31 | Simplified |
| Name | SARL MOAAZ PRIMEURS |
| Siren | 829846617 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 112682 |
| Management number | 2017B12442 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 768.00 | 13 768.00 | 13 768.00 | |
072 Receivables – Other | 5 413.00 | 5 413.00 | 5 413.00 | |
084 Cash | 72 261.00 | 72 261.00 | 72 261.00 | |
096 Total Current Assets + Prepaid Expenses | 77 674.00 | 77 674.00 | 77 674.00 | |
110 Total Assets | 77 674.00 | 77 674.00 | 77 674.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -29 485.00 | |||
136 Profit for the Year | 32 307.00 | |||
142 Total Equity - Total I | 10 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 576.00 | |||
172 Other debts | 66 853.00 | |||
176 Total debts | 66 853.00 | |||
180 Liabilities Total | 77 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 806.00 | 126 806.00 | ||
218 Production of services sold - France | 60 697.00 | 60 697.00 | ||
232 Total operating income excluding VAT | 126 806.00 | 126 806.00 | ||
234 Purchases of goods (including customs duties) | 25 324.00 | 25 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 056.00 | 10 056.00 | ||
242 Other external expenses | 24 335.00 | 24 335.00 | ||
250 Staff compensation | 30 865.00 | 30 865.00 | ||
252 Social security contributions | 3 746.00 | 3 746.00 | ||
264 Total operating expenses | 94 326.00 | 94 326.00 | ||
270 Operating profit | 32 480.00 | 32 480.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 103.00 | 103.00 | ||
310 Profit or loss | 32 307.00 | 32 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 338.00 | 3 338.00 | ||
378 Amount of deductible VAT on goods and services | 4 214.00 | 4 214.00 | ||
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