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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : MESSAOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | MESSAOUD |
| Siren | 527832414 |
| Closing | 2020-12-31 |
| Registry code | 5101 |
| Registration number | 2461 |
| Management number | 2010B00258 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 7 759.00 | 6 773.00 | 986.00 | 7 759.00 |
044 Total Fixed Assets | 22 759.00 | 6 773.00 | 15 986.00 | 22 759.00 |
060 Merchandise inventory | 10 765.00 | 10 765.00 | 10 765.00 | |
068 Receivables – Trade and related accounts | 938.00 | 938.00 | 938.00 | |
072 Receivables – Other | 5 771.00 | 5 771.00 | 5 771.00 | |
084 Cash | 17 724.00 | 17 724.00 | 17 724.00 | |
096 Total Current Assets + Prepaid Expenses | 35 200.00 | 35 200.00 | 35 200.00 | |
110 Total Assets | 57 960.00 | 6 773.00 | 51 186.00 | 57 960.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -11 878.00 | |||
136 Profit for the Year | 10 771.00 | |||
142 Total Equity - Total I | 16 893.00 | |||
166 Suppliers and related accounts | 9 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 063.00 | |||
172 Other debts | 24 482.00 | |||
176 Total debts | 34 293.00 | |||
180 Liabilities Total | 51 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 611.00 | 135 611.00 | ||
232 Total operating income excluding VAT | 135 611.00 | 135 611.00 | ||
234 Purchases of goods (including customs duties) | 92 675.00 | 92 675.00 | ||
236 Inventory change (goods) | -1 489.00 | -1 489.00 | ||
242 Other external expenses | 11 516.00 | 11 516.00 | ||
243 (including business tax) | 1 024.00 | 1 024.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 024.00 | ||
24B (including equipment leasing) | 231.00 | 231.00 | ||
250 Staff compensation | 16 200.00 | 16 200.00 | ||
252 Social security contributions | 4 749.00 | 4 749.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
264 Total operating expenses | 124 839.00 | 124 839.00 | ||
270 Operating profit | 10 771.00 | 10 771.00 | ||
310 Profit or loss | 10 771.00 | 10 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 759.00 | 22 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 041.00 | 17 041.00 | ||
378 Amount of deductible VAT on goods and services | 14 870.00 | 14 870.00 | ||
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