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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : CHARCUTERIE MOUNOUSSAMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2015-12-31 | Simplified |
| Name | CHARCUTERIE MOUNOUSSAMY |
| Siren | 503579252 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | B2020/010043 |
| Management number | 2008B00642 |
| Activity code | 1013B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 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 | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 2 197.00 | 2 197.00 | 2 197.00 | |
096 Total Current Assets + Prepaid Expenses | 17 197.00 | 17 197.00 | 17 197.00 | |
110 Total Assets | 17 197.00 | 17 197.00 | 17 197.00 | |
120 Share or Individual Capital | 7 640.00 | |||
134 Retained Earnings | 171.00 | |||
136 Profit for the Year | 171.00 | |||
142 Total Equity - Total I | 7 811.00 | |||
166 Suppliers and related accounts | 8 735.00 | |||
172 Other debts | 651.00 | |||
176 Total debts | 9 386.00 | |||
180 Liabilities Total | 17 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 654.00 | 131 654.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 131 654.00 | 131 654.00 | ||
234 Purchases of goods (including customs duties) | 115 261.00 | 115 261.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 255.00 | 1 255.00 | ||
242 Other external expenses | 2 748.00 | 2 748.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
250 Staff compensation | 11 775.00 | 11 775.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 131 453.00 | 131 453.00 | ||
270 Operating profit | 201.00 | 201.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 171.00 | 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 456.00 | 2 456.00 | ||
378 Amount of deductible VAT on goods and services | 2 557.00 | 2 557.00 | ||
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