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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : SARL MOUCAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | SARL MOUCAV |
| Siren | 434790721 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 54110 |
| Management number | 2001B04319 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 819.00 | 13 657.00 | 2 161.00 | 15 819.00 |
040 Financial Assets | 2 615.00 | 2 615.00 | 2 615.00 | |
044 Total Fixed Assets | 18 434.00 | 13 657.00 | 4 776.00 | 18 434.00 |
060 Merchandise inventory | 13 202.00 | 13 202.00 | 13 202.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 69 744.00 | 69 744.00 | 69 744.00 | |
096 Total Current Assets + Prepaid Expenses | 83 046.00 | 83 046.00 | 83 046.00 | |
110 Total Assets | 101 479.00 | 13 657.00 | 87 822.00 | 101 479.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 792.00 | |||
134 Retained Earnings | 14 045.00 | |||
136 Profit for the Year | 17 743.00 | |||
142 Total Equity - Total I | 40 202.00 | |||
166 Suppliers and related accounts | 4 786.00 | |||
172 Other debts | 42 834.00 | |||
176 Total debts | 47 620.00 | |||
180 Liabilities Total | 87 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 989.00 | 87 989.00 | ||
232 Total operating income excluding VAT | 87 989.00 | 87 989.00 | ||
234 Purchases of goods (including customs duties) | 39 495.00 | 39 495.00 | ||
236 Inventory change (goods) | 853.00 | 853.00 | ||
242 Other external expenses | 20 209.00 | 20 209.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 5 740.00 | 5 740.00 | ||
254 Depreciation and amortization | 2 424.00 | 2 424.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 82 374.00 | 82 374.00 | ||
270 Operating profit | 5 616.00 | 5 616.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 842.00 | 842.00 | ||
310 Profit or loss | 17 743.00 | 17 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 18 434.00 | 18 434.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
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