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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : MSS VOLAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2020-12-31 | Simplified |
| 2023-06-07 | Public | 2021-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2015-12-31 | Complete |
| Name | MSS VOLAILLES |
| Siren | 799342241 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 4720 |
| Management number | 2013B01227 |
| Activity code | 4632A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21110 Fauverney |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 148 062.00 | 132 660.00 | 15 402.00 | 148 062.00 |
040 Financial Assets | 5 125.00 | 5 125.00 | 5 125.00 | |
044 Total Fixed Assets | 153 187.00 | 132 660.00 | 20 527.00 | 153 187.00 |
060 Merchandise inventory | 73 225.00 | 73 225.00 | 73 225.00 | |
064 Advances and down payments on orders | 59 537.00 | 59 537.00 | 59 537.00 | |
068 Receivables – Trade and related accounts | 271 441.00 | 271 441.00 | 271 441.00 | |
072 Receivables – Other | 559 432.00 | 559 432.00 | 559 432.00 | |
084 Cash | 561 881.00 | 561 881.00 | 561 881.00 | |
092 Prepaid expenses | 3 924.00 | 3 924.00 | 3 924.00 | |
096 Total Current Assets + Prepaid Expenses | 1 529 440.00 | 1 529 440.00 | 1 529 440.00 | |
110 Total Assets | 1 682 627.00 | 132 660.00 | 1 549 967.00 | 1 682 627.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 124 765.00 | |||
134 Retained Earnings | 152 626.00 | |||
136 Profit for the Year | 38 021.00 | |||
142 Total Equity - Total I | 326 412.00 | |||
156 Loans and similar debts | 247 135.00 | |||
166 Suppliers and related accounts | 142 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 113.00 | |||
172 Other debts | 834 139.00 | |||
176 Total debts | 1 223 555.00 | |||
180 Liabilities Total | 1 549 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 177 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 519 165.00 | 3 732 665.00 | 4 519 165.00 | |
226 Operating subsidies received | 1 167.00 | 3 396.00 | 1 167.00 | |
230 Other income | 191.00 | 10 005.00 | 191.00 | |
232 Total operating income excluding VAT | 4 520 523.00 | 3 746 066.00 | 4 520 523.00 | |
234 Purchases of goods (including customs duties) | 3 983 877.00 | 3 363 758.00 | 3 983 877.00 | |
236 Inventory change (goods) | -31 925.00 | -31 925.00 | ||
242 Other external expenses | 299 844.00 | 150 610.00 | 299 844.00 | |
244 Taxes, duties and similar payments | 3 837.00 | 3 092.00 | 3 837.00 | |
24B (including equipment leasing) | 22 369.00 | 22 369.00 | ||
250 Staff compensation | 166 556.00 | 122 835.00 | 166 556.00 | |
252 Social security contributions | 25 723.00 | 16 651.00 | 25 723.00 | |
254 Depreciation and amortization | 26 222.00 | 30 363.00 | 26 222.00 | |
262 Other expenses | 111.00 | 2.00 | 111.00 | |
264 Total operating expenses | 4 474 245.00 | 3 687 311.00 | 4 474 245.00 | |
270 Operating profit | 46 278.00 | 58 755.00 | 46 278.00 | |
290 Exceptional income | 19 400.00 | 19 400.00 | ||
294 Financial expenses | 709.00 | 137.00 | 709.00 | |
300 Exceptional expenses | 19 204.00 | 8 273.00 | 19 204.00 | |
306 Income tax's | 7 744.00 | 9 387.00 | 7 744.00 | |
310 Profit or loss | 38 021.00 | 40 958.00 | 38 021.00 | |
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