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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : MSL MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2020-12-31 | Simplified |
| Name | MSL MARKET |
| Siren | 813258811 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3224 |
| Management number | 2019B00169 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 535.00 | 535.00 | 535.00 | |
028 Tangible Assets | 4 388.00 | 868.00 | 3 521.00 | 4 388.00 |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 5 308.00 | 1 403.00 | 3 906.00 | 5 308.00 |
060 Merchandise inventory | 65 858.00 | 24 470.00 | 41 388.00 | 65 858.00 |
072 Receivables – Other | 1 429.00 | 1 429.00 | 1 429.00 | |
084 Cash | 42 058.00 | 42 058.00 | 42 058.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 109 836.00 | 24 470.00 | 85 366.00 | 109 836.00 |
110 Total Assets | 115 144.00 | 25 873.00 | 89 271.00 | 115 144.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -2 763.00 | |||
136 Profit for the Year | 41 468.00 | |||
142 Total Equity - Total I | 44 205.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 8 849.00 | |||
166 Suppliers and related accounts | 11 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 851.00 | |||
172 Other debts | 25 152.00 | |||
176 Total debts | 45 066.00 | |||
180 Liabilities Total | 89 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 31 557.00 | 31 557.00 | ||
210 Sales of goods - France | 1 111 146.00 | 7 628.00 | 1 111 146.00 | |
230 Other income | 6.00 | 342.00 | 6.00 | |
232 Total operating income excluding VAT | 1 111 152.00 | 7 970.00 | 1 111 152.00 | |
234 Purchases of goods (including customs duties) | 953 466.00 | 7 494.00 | 953 466.00 | |
236 Inventory change (goods) | -64 113.00 | -1 744.00 | -64 113.00 | |
242 Other external expenses | 118 486.00 | 7 511.00 | 118 486.00 | |
243 (including business tax) | 857.00 | 857.00 | ||
244 Taxes, duties and similar payments | 1 146.00 | 1 146.00 | ||
250 Staff compensation | 19 132.00 | 19 132.00 | ||
252 Social security contributions | 4 814.00 | 4 814.00 | ||
254 Depreciation and amortization | 1 538.00 | 890.00 | 1 538.00 | |
256 Provisions | 24 470.00 | 24 470.00 | ||
262 Other expenses | 312.00 | 6.00 | 312.00 | |
264 Total operating expenses | 1 059 250.00 | 14 158.00 | 1 059 250.00 | |
270 Operating profit | 51 902.00 | -6 188.00 | 51 902.00 | |
290 Exceptional income | 4 246.00 | |||
294 Financial expenses | 1 775.00 | |||
300 Exceptional expenses | 4 000.00 | 3 510.00 | 4 000.00 | |
306 Income tax's | 6 434.00 | 6 434.00 | ||
310 Profit or loss | 41 468.00 | -7 226.00 | 41 468.00 | |
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