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THE LIST OF BALANCE SHEET : MUZEVA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-11 Public 2021-12-31 Simplified
2021-08-16 Public 2020-12-31 Simplified
2020-09-23 Public 2019-12-31 Simplified
NameMUZEVA
Siren848913653
Closing2021-12-31
Registry code 1301
Registration number 8445
Management number2019B00653
Activity code 4771Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13620 Carry-le-Rouet
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 800.00 3 608.00 3 192.00 6 800.00
044 Total Fixed Assets 6 800.00 3 608.00 3 192.00 6 800.00
060 Merchandise inventory 8 860.00 8 860.00 8 860.00
072 Receivables – Other 1 440.00 1 440.00 1 440.00
084 Cash 8 733.00 8 733.00 8 733.00
096 Total Current Assets + Prepaid Expenses 19 032.00 19 032.00 19 032.00
110 Total Assets 25 832.00 3 608.00 22 224.00 25 832.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
132 Other Reserves 10 630.00
136 Profit for the Year 6 617.00
142 Total Equity - Total I 17 356.00
156 Loans and similar debts 4 868.00
176 Total debts 4 868.00
180 Liabilities Total 22 224.00
195 Of which payables due in more than one year 4 868.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 38 040.00 38 040.00
226 Operating subsidies received 5 252.00 5 252.00
232 Total operating income excluding VAT 43 292.00 43 292.00
234 Purchases of goods (including customs duties) 27 778.00 27 778.00
236 Inventory change (goods) -3 110.00 -3 110.00
238 Purchases of raw materials and other supplies (including royalties 21.00 21.00
242 Other external expenses 7 856.00 7 856.00
243 (including business tax) 376.00 376.00
244 Taxes, duties and similar payments 1 737.00 1 737.00
254 Depreciation and amortization 2 267.00 2 267.00
264 Total operating expenses 36 549.00 36 549.00
270 Operating profit 6 743.00 6 743.00
294 Financial expenses 127.00 127.00
310 Profit or loss 6 617.00 6 617.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 6 800.00 6 800.00

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