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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : MESSAOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | MESSAOUD |
| Siren | 527832414 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 2137 |
| Management number | 2010B00258 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 11 458.00 | 7 503.00 | 3 955.00 | 11 458.00 |
044 Total Fixed Assets | 26 458.00 | 7 503.00 | 18 955.00 | 26 458.00 |
060 Merchandise inventory | 8 282.00 | 8 282.00 | 8 282.00 | |
068 Receivables – Trade and related accounts | 963.00 | 963.00 | 963.00 | |
072 Receivables – Other | 6 868.00 | 6 868.00 | 6 868.00 | |
084 Cash | 4 081.00 | 4 081.00 | 4 081.00 | |
096 Total Current Assets + Prepaid Expenses | 20 195.00 | 20 195.00 | 20 195.00 | |
110 Total Assets | 46 654.00 | 7 503.00 | 39 150.00 | 46 654.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -1 106.00 | |||
136 Profit for the Year | 772.00 | |||
142 Total Equity - Total I | 17 665.00 | |||
156 Loans and similar debts | 1 692.00 | |||
166 Suppliers and related accounts | 4 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 821.00 | |||
172 Other debts | 15 354.00 | |||
176 Total debts | 21 485.00 | |||
180 Liabilities Total | 39 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 374.00 | 114 374.00 | ||
232 Total operating income excluding VAT | 114 374.00 | 114 374.00 | ||
234 Purchases of goods (including customs duties) | 73 234.00 | 73 234.00 | ||
236 Inventory change (goods) | 2 483.00 | 2 483.00 | ||
242 Other external expenses | 14 488.00 | 14 488.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
24B (including equipment leasing) | 231.00 | 231.00 | ||
250 Staff compensation | 16 250.00 | 16 250.00 | ||
252 Social security contributions | 5 430.00 | 5 430.00 | ||
254 Depreciation and amortization | 729.00 | 729.00 | ||
264 Total operating expenses | 113 601.00 | 113 601.00 | ||
270 Operating profit | 772.00 | 772.00 | ||
310 Profit or loss | 772.00 | 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 699.00 | 3 699.00 | ||
490 Total Fixed Assets (Gross Value) | 22 759.00 | 22 759.00 | ||
492 Total Fixed Assets (Increases) | 3 699.00 | 3 699.00 | ||
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