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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : Mounia PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Complete |
| Name | Mounia PARIS |
| Siren | 844973784 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40745 |
| Management number | 2019B00027 |
| Activity code | 4799B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 43 641.00 | 43 641.00 | 43 641.00 | |
068 Receivables – Trade and related accounts | 122 893.00 | 122 893.00 | 122 893.00 | |
072 Receivables – Other | 51 991.00 | 51 991.00 | 51 991.00 | |
084 Cash | 10 121.00 | 10 121.00 | 10 121.00 | |
096 Total Current Assets + Prepaid Expenses | 228 646.00 | 228 646.00 | 228 646.00 | |
110 Total Assets | 233 646.00 | 233 646.00 | 233 646.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 14 798.00 | |||
136 Profit for the Year | 39 174.00 | |||
142 Total Equity - Total I | 63 972.00 | |||
166 Suppliers and related accounts | 105 334.00 | |||
172 Other debts | 64 340.00 | |||
176 Total debts | 169 674.00 | |||
180 Liabilities Total | 233 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 523 687.00 | 523 687.00 | ||
210 Sales of goods - France | 523 687.00 | 523 687.00 | ||
232 Total operating income excluding VAT | 523 687.00 | 523 687.00 | ||
234 Purchases of goods (including customs duties) | 403 839.00 | 403 839.00 | ||
236 Inventory change (goods) | -35 038.00 | -35 038.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 124.00 | 1 124.00 | ||
242 Other external expenses | 97 112.00 | 97 112.00 | ||
243 (including business tax) | 924.00 | 924.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
250 Staff compensation | 7 066.00 | 7 066.00 | ||
252 Social security contributions | 4 132.00 | 4 132.00 | ||
264 Total operating expenses | 479 159.00 | 479 159.00 | ||
270 Operating profit | 44 528.00 | 44 528.00 | ||
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