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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : SARL MOUFFETARD SAÏGON'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | SARL MOUFFETARD SAÏGON'S |
| Siren | 799142575 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 21971 |
| Management number | 2013B24128 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 24 907.00 | 15 625.00 | 9 281.00 | 24 907.00 |
040 Financial Assets | 23 612.00 | 23 612.00 | 23 612.00 | |
044 Total Fixed Assets | 143 519.00 | 15 625.00 | 127 894.00 | 143 519.00 |
060 Merchandise inventory | 2 988.00 | 2 988.00 | 2 988.00 | |
072 Receivables – Other | 5 332.00 | 5 332.00 | 5 332.00 | |
084 Cash | 46 411.00 | 46 411.00 | 46 411.00 | |
088 Cash | 68 163.00 | 68 163.00 | 68 163.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 123 169.00 | 123 169.00 | 123 169.00 | |
110 Total Assets | 266 689.00 | 15 625.00 | 251 063.00 | 266 689.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 190 709.00 | |||
136 Profit for the Year | 23 559.00 | |||
142 Total Equity - Total I | 216 468.00 | |||
166 Suppliers and related accounts | 3 345.00 | |||
172 Other debts | 29 594.00 | |||
174 Prepaid income | 1 655.00 | |||
176 Total debts | 34 594.00 | |||
180 Liabilities Total | 251 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 82 932.00 | 82 932.00 | ||
210 Sales of goods - France | 82 932.00 | 196 930.00 | 82 932.00 | |
217 Production of services sold - Export | 1 356.00 | 1 356.00 | ||
218 Production of services sold - France | 1 356.00 | 3 899.00 | 1 356.00 | |
226 Operating subsidies received | 30 682.00 | 30 682.00 | ||
230 Other income | 87.00 | 12 655.00 | 87.00 | |
232 Total operating income excluding VAT | 115 058.00 | 213 486.00 | 115 058.00 | |
234 Purchases of goods (including customs duties) | 18 865.00 | 41 586.00 | 18 865.00 | |
236 Inventory change (goods) | 131.00 | -3 120.00 | 131.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 585.00 | |||
240 Inventory changes (raw materials and supplies) | 3 090.00 | |||
242 Other external expenses | 37 637.00 | 44 361.00 | 37 637.00 | |
244 Taxes, duties and similar payments | 965.00 | 953.00 | 965.00 | |
250 Staff compensation | 40 819.00 | 56 669.00 | 40 819.00 | |
252 Social security contributions | 3 611.00 | 11 207.00 | 3 611.00 | |
254 Depreciation and amortization | 2 304.00 | 1 383.00 | 2 304.00 | |
262 Other expenses | 16.00 | 90.00 | 16.00 | |
264 Total operating expenses | 104 351.00 | 158 807.00 | 104 351.00 | |
270 Operating profit | 10 707.00 | 54 679.00 | 10 707.00 | |
290 Exceptional income | 14 197.00 | 14 197.00 | ||
300 Exceptional expenses | 73.00 | |||
306 Income tax's | 1 345.00 | 10 355.00 | 1 345.00 | |
310 Profit or loss | 23 559.00 | 44 251.00 | 23 559.00 | |
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