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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : MS FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-30 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2019-12-31 | Simplified |
| Name | MS FOOD |
| Siren | 851000109 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 5591 |
| Management number | 2019B00323 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 059.00 | 113.00 | 10 946.00 | 11 059.00 |
044 Total Fixed Assets | 11 059.00 | 113.00 | 10 946.00 | 11 059.00 |
072 Receivables – Other | 4 427.00 | 4 427.00 | 4 427.00 | |
084 Cash | 2 440.00 | 2 440.00 | 2 440.00 | |
096 Total Current Assets + Prepaid Expenses | 6 867.00 | 6 867.00 | 6 867.00 | |
110 Total Assets | 6 867.00 | 6 867.00 | 6 867.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 094.00 | |||
136 Profit for the Year | -4 094.00 | |||
142 Total Equity - Total I | -3 094.00 | |||
166 Suppliers and related accounts | 2 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 670.00 | |||
172 Other debts | 9 580.00 | |||
174 Prepaid income | 381.00 | |||
176 Total debts | 9 961.00 | |||
180 Liabilities Total | 6 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 139.00 | 21 139.00 | ||
230 Other income | 1 003.00 | 1 003.00 | ||
232 Total operating income excluding VAT | 21 139.00 | 21 139.00 | ||
234 Purchases of goods (including customs duties) | 3 466.00 | 3 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 042.00 | 7 042.00 | ||
242 Other external expenses | 10 533.00 | 10 533.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 4 002.00 | 4 002.00 | ||
252 Social security contributions | 191.00 | 191.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 25 234.00 | 25 234.00 | ||
270 Operating profit | -4 094.00 | -4 094.00 | ||
306 Income tax's | 1 290.00 | 1 290.00 | ||
310 Profit or loss | -4 094.00 | -4 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 977.00 | 4 977.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 417.00 | 5 417.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 11 059.00 | 11 059.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 632.00 | 18 632.00 | ||
378 Amount of deductible VAT on goods and services | 16 866.00 | 16 866.00 | ||
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