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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : MS NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | MS NEGOCE |
| Siren | 537481699 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34283 |
| Management number | 2011B04543 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 420.00 | 14 420.00 | 14 420.00 | |
068 Receivables – Trade and related accounts | 51 683.00 | 51 683.00 | 51 683.00 | |
072 Receivables – Other | 9 036.00 | 9 036.00 | 9 036.00 | |
084 Cash | 2 588.00 | 2 588.00 | 2 588.00 | |
096 Total Current Assets + Prepaid Expenses | 77 727.00 | 77 727.00 | 77 727.00 | |
110 Total Assets | 77 727.00 | 77 727.00 | 77 727.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 59 654.00 | |||
136 Profit for the Year | 2 910.00 | |||
142 Total Equity - Total I | 71 364.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 5 644.00 | |||
172 Other debts | 633.00 | |||
176 Total debts | 6 363.00 | |||
180 Liabilities Total | 77 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 700.00 | 111 700.00 | ||
232 Total operating income excluding VAT | 111 700.00 | 111 700.00 | ||
234 Purchases of goods (including customs duties) | 90 716.00 | 90 716.00 | ||
236 Inventory change (goods) | 10 975.00 | 10 975.00 | ||
242 Other external expenses | 5 924.00 | 5 924.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 108 236.00 | 108 236.00 | ||
270 Operating profit | 3 464.00 | 3 464.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 513.00 | 513.00 | ||
310 Profit or loss | 2 910.00 | 2 910.00 | ||
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