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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : MS TOITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | MS TOITURE |
| Siren | 413351461 |
| Closing | 2021-12-31 |
| Registry code | 5753 |
| Registration number | 1183 |
| Management number | 1997B00177 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57780 Rosselange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 500.00 | 18 472.00 | 14 028.00 | 32 500.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 32 546.00 | 18 472.00 | 14 074.00 | 32 546.00 |
050 Raw materials, supplies, in progress | 1 540.00 | 1 540.00 | 1 540.00 | |
084 Cash | 7 419.00 | 7 419.00 | 7 419.00 | |
092 Prepaid expenses | 2 630.00 | 2 630.00 | 2 630.00 | |
096 Total Current Assets + Prepaid Expenses | 11 589.00 | 11 589.00 | 11 589.00 | |
110 Total Assets | 44 135.00 | 18 472.00 | 25 663.00 | 44 135.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -633.00 | |||
142 Total Equity - Total I | 7 751.00 | |||
156 Loans and similar debts | 8 579.00 | |||
166 Suppliers and related accounts | 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 552.00 | |||
172 Other debts | 8 859.00 | |||
176 Total debts | 17 912.00 | |||
180 Liabilities Total | 25 663.00 | |||
195 Of which payables due in more than one year | 5 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 502.00 | 51 502.00 | ||
222 Inventory production | 1 160.00 | 1 160.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 52 692.00 | 52 692.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 488.00 | 9 488.00 | ||
240 Inventory changes (raw materials and supplies) | -359.00 | -359.00 | ||
242 Other external expenses | 16 522.00 | 16 522.00 | ||
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 2 593.00 | 2 593.00 | ||
250 Staff compensation | 16 800.00 | 16 800.00 | ||
252 Social security contributions | 4 378.00 | 4 378.00 | ||
254 Depreciation and amortization | 5 045.00 | 5 045.00 | ||
264 Total operating expenses | 54 467.00 | 54 467.00 | ||
270 Operating profit | -1 775.00 | -1 775.00 | ||
290 Exceptional income | 1 462.00 | 1 462.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
310 Profit or loss | -633.00 | -633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 546.00 | 32 546.00 | ||
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