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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : LE MARRAKECH DU COUSCOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2018-12-31 | Simplified |
| Name | LE MARRAKECH DU COUSCOUS |
| Siren | 819306341 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 128211 |
| Management number | 2016B07568 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 535.00 | 702.00 | 15 833.00 | 16 535.00 |
044 Total Fixed Assets | 16 535.00 | 702.00 | 15 833.00 | 16 535.00 |
050 Raw materials, supplies, in progress | 549.00 | 549.00 | 549.00 | |
072 Receivables – Other | 12 557.00 | 12 557.00 | 12 557.00 | |
084 Cash | 7 870.00 | 7 870.00 | 7 870.00 | |
096 Total Current Assets + Prepaid Expenses | 20 976.00 | 20 976.00 | 20 976.00 | |
110 Total Assets | 20 976.00 | 20 976.00 | 20 976.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 992.00 | |||
136 Profit for the Year | 2 599.00 | |||
142 Total Equity - Total I | 8 241.00 | |||
156 Loans and similar debts | 27 933.00 | |||
166 Suppliers and related accounts | 2 530.00 | |||
172 Other debts | 10 204.00 | |||
176 Total debts | 12 735.00 | |||
180 Liabilities Total | 20 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 417.00 | |||
199 Of which current accounts of debit partners | 20 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 812.00 | 113 812.00 | ||
214 Production of goods sold - France | 97 548.00 | 97 548.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 113 834.00 | 113 834.00 | ||
234 Purchases of goods (including customs duties) | 4 236.00 | 4 236.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 289.00 | 25 289.00 | ||
240 Inventory changes (raw materials and supplies) | 428.00 | 428.00 | ||
242 Other external expenses | 17 388.00 | 17 388.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
250 Staff compensation | 37 690.00 | 37 690.00 | ||
252 Social security contributions | 10 964.00 | 10 964.00 | ||
254 Depreciation and amortization | 702.00 | 702.00 | ||
262 Other expenses | 11 921.00 | 11 921.00 | ||
264 Total operating expenses | 108 769.00 | 108 769.00 | ||
270 Operating profit | 5 064.00 | 5 064.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
300 Exceptional expenses | 1 951.00 | 1 951.00 | ||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 2 599.00 | 2 599.00 | ||
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