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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : SARL MOAAZ PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-10-05 | Public | 2018-12-31 | Simplified |
| Name | SARL MOAAZ PRIMEURS |
| Siren | 829846617 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 39088 |
| Management number | 2017B12442 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 4 277.00 | 4 277.00 | 4 277.00 | |
084 Cash | 9 393.00 | 9 393.00 | 9 393.00 | |
096 Total Current Assets + Prepaid Expenses | 24 670.00 | 24 670.00 | 24 670.00 | |
110 Total Assets | 24 670.00 | 24 670.00 | 24 670.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 473.00 | |||
136 Profit for the Year | 5 330.00 | |||
142 Total Equity - Total I | 21 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 897.00 | |||
172 Other debts | 3 067.00 | |||
176 Total debts | 3 067.00 | |||
180 Liabilities Total | 24 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 588.00 | 39 588.00 | ||
232 Total operating income excluding VAT | 39 588.00 | 39 588.00 | ||
234 Purchases of goods (including customs duties) | 12 186.00 | 12 186.00 | ||
242 Other external expenses | 4 198.00 | 4 198.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 11 654.00 | 11 654.00 | ||
252 Social security contributions | 5 203.00 | 5 203.00 | ||
264 Total operating expenses | 33 317.00 | 33 317.00 | ||
270 Operating profit | 6 271.00 | 6 271.00 | ||
306 Income tax's | 941.00 | 941.00 | ||
310 Profit or loss | 5 330.00 | 5 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 177.00 | 2 177.00 | ||
378 Amount of deductible VAT on goods and services | 3 735.00 | 3 735.00 | ||
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