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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : LE MARRAKECH DU COUSCOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2018-12-31 | Simplified |
| Name | LE MARRAKECH DU COUSCOUS |
| Siren | 819306341 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 67044 |
| Management number | 2016B07568 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 545.00 | 4 643.00 | 11 902.00 | 16 545.00 |
044 Total Fixed Assets | 16 545.00 | 4 643.00 | 11 902.00 | 16 545.00 |
050 Raw materials, supplies, in progress | 2 922.00 | 2 922.00 | 2 922.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 32 100.00 | 32 100.00 | 32 100.00 | |
084 Cash | 48 833.00 | 48 833.00 | 48 833.00 | |
096 Total Current Assets + Prepaid Expenses | 83 855.00 | 83 855.00 | 83 855.00 | |
110 Total Assets | 100 400.00 | 4 643.00 | 95 757.00 | 100 400.00 |
120 Share or Individual Capital | 1 500.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 21 176.00 | |||
136 Profit for the Year | 29 350.00 | |||
142 Total Equity - Total I | 52 177.00 | |||
156 Loans and similar debts | 27 999.00 | |||
166 Suppliers and related accounts | 2 053.00 | |||
172 Other debts | 13 528.00 | |||
176 Total debts | 43 581.00 | |||
180 Liabilities Total | 95 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 220 194.00 | 220 194.00 | ||
232 Total operating income excluding VAT | 220 194.00 | 220 194.00 | ||
234 Purchases of goods (including customs duties) | 9 498.00 | 9 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 279.00 | 61 279.00 | ||
240 Inventory changes (raw materials and supplies) | -1 370.00 | -1 370.00 | ||
242 Other external expenses | 23 632.00 | 23 632.00 | ||
243 (including business tax) | -4 151.00 | -4 151.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 1 169.00 | ||
250 Staff compensation | 63 571.00 | 63 571.00 | ||
252 Social security contributions | 13 174.00 | 13 174.00 | ||
254 Depreciation and amortization | 3 941.00 | 3 941.00 | ||
262 Other expenses | 10 174.00 | 10 174.00 | ||
264 Total operating expenses | 185 067.00 | 185 067.00 | ||
270 Operating profit | 35 127.00 | 35 127.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
300 Exceptional expenses | 288.00 | 288.00 | ||
306 Income tax's | 5 246.00 | 5 246.00 | ||
310 Profit or loss | 29 350.00 | 29 350.00 | ||
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