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BALANCE SHEET (
2023-06-23)
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 | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 5709 |
| 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 | 2023-06-23 |
| 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 | 172 065.00 | 113 502.00 | 58 563.00 | 172 065.00 |
040 Financial Assets | 5 125.00 | 5 125.00 | 5 125.00 | |
044 Total Fixed Assets | 177 190.00 | 113 502.00 | 63 688.00 | 177 190.00 |
060 Merchandise inventory | 41 300.00 | 41 300.00 | 41 300.00 | |
064 Advances and down payments on orders | 46 326.00 | 46 326.00 | 46 326.00 | |
068 Receivables – Trade and related accounts | 585 945.00 | 585 945.00 | 585 945.00 | |
072 Receivables – Other | 318 459.00 | 318 459.00 | 318 459.00 | |
084 Cash | 577 454.00 | 577 454.00 | 577 454.00 | |
096 Total Current Assets + Prepaid Expenses | 1 569 485.00 | 1 569 485.00 | 1 569 485.00 | |
110 Total Assets | 1 746 675.00 | 113 502.00 | 1 633 173.00 | 1 746 675.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 124 765.00 | |||
134 Retained Earnings | 111 668.00 | |||
136 Profit for the Year | 40 958.00 | |||
142 Total Equity - Total I | 288 391.00 | |||
156 Loans and similar debts | 316 340.00 | |||
166 Suppliers and related accounts | 204 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 113.00 | |||
172 Other debts | 824 407.00 | |||
176 Total debts | 1 344 782.00 | |||
180 Liabilities Total | 1 633 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 177 190.00 | |||
199 Of which current accounts of debit partners | 14 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 732 665.00 | 3 732 665.00 | ||
226 Operating subsidies received | 3 396.00 | 3 396.00 | ||
230 Other income | 10 005.00 | 10 005.00 | ||
232 Total operating income excluding VAT | 3 746 066.00 | 3 746 066.00 | ||
234 Purchases of goods (including customs duties) | 3 363 758.00 | 3 363 758.00 | ||
242 Other external expenses | 150 610.00 | 150 610.00 | ||
244 Taxes, duties and similar payments | 3 092.00 | 3 092.00 | ||
24B (including equipment leasing) | 22 369.00 | 22 369.00 | ||
250 Staff compensation | 122 835.00 | 122 835.00 | ||
252 Social security contributions | 16 651.00 | 16 651.00 | ||
254 Depreciation and amortization | 30 363.00 | 30 363.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 687 311.00 | 3 687 311.00 | ||
270 Operating profit | 58 755.00 | 58 755.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
300 Exceptional expenses | 8 273.00 | 8 273.00 | ||
306 Income tax's | 9 387.00 | 9 387.00 | ||
310 Profit or loss | 40 958.00 | 40 958.00 | ||
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