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BALANCE SHEET (
2022-04-30)
THE LIST OF BALANCE SHEET : MORAD PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-04-30 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | MORAD PRIMEURS |
| Siren | 811217876 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 11036 |
| Management number | 2017B04494 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 951.00 | 2 951.00 | 2 951.00 | |
072 Receivables – Other | 2 104.00 | 2 104.00 | 2 104.00 | |
084 Cash | 33 187.00 | 33 187.00 | 33 187.00 | |
096 Total Current Assets + Prepaid Expenses | 35 291.00 | 35 291.00 | 35 291.00 | |
110 Total Assets | 35 291.00 | 35 291.00 | 35 291.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 782.00 | |||
134 Retained Earnings | 5 187.00 | |||
136 Profit for the Year | 6 782.00 | |||
142 Total Equity - Total I | 20 219.00 | |||
166 Suppliers and related accounts | 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 14 631.00 | |||
176 Total debts | 15 071.00 | |||
180 Liabilities Total | 35 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 310.00 | 160 310.00 | ||
226 Operating subsidies received | 24 500.00 | 24 500.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 160 322.00 | 160 322.00 | ||
234 Purchases of goods (including customs duties) | 142 683.00 | 142 683.00 | ||
236 Inventory change (goods) | -2 951.00 | -2 951.00 | ||
242 Other external expenses | 5 001.00 | 5 001.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
250 Staff compensation | 3 754.00 | 3 754.00 | ||
252 Social security contributions | 660.00 | 660.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 152 374.00 | 152 374.00 | ||
270 Operating profit | 7 948.00 | 7 948.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
306 Income tax's | 1 166.00 | 1 166.00 | ||
310 Profit or loss | 6 782.00 | 6 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 817.00 | 8 817.00 | ||
378 Amount of deductible VAT on goods and services | 9 757.00 | 9 757.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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