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BALANCE SHEET (
2023-05-04)
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 | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 19780 |
| 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 | 2023-05-04 |
| 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 | 26 000.00 | 26 000.00 | 26 000.00 | |
072 Receivables – Other | 1 872.00 | 1 872.00 | 1 872.00 | |
084 Cash | 11 781.00 | 11 781.00 | 11 781.00 | |
096 Total Current Assets + Prepaid Expenses | 39 653.00 | 39 653.00 | 39 653.00 | |
110 Total Assets | 39 653.00 | 39 653.00 | 39 653.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 803.00 | |||
136 Profit for the Year | 2 985.00 | |||
142 Total Equity - Total I | 24 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 620.00 | |||
172 Other debts | 15 065.00 | |||
176 Total debts | 15 065.00 | |||
180 Liabilities Total | 39 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 558.00 | 53 558.00 | ||
232 Total operating income excluding VAT | 53 558.00 | 53 558.00 | ||
234 Purchases of goods (including customs duties) | 70 429.00 | 70 429.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -72 384.00 | -72 384.00 | ||
242 Other external expenses | 3 063.00 | 3 063.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 44 667.00 | 44 667.00 | ||
252 Social security contributions | 4 196.00 | 4 196.00 | ||
264 Total operating expenses | 50 046.00 | 50 046.00 | ||
270 Operating profit | 3 511.00 | 3 511.00 | ||
306 Income tax's | 527.00 | 527.00 | ||
310 Profit or loss | 2 985.00 | 2 985.00 | ||
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