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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : LE MOJO COFFEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| Name | LE MOJO COFFEE |
| Siren | 891208324 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 9133 |
| Management number | 2020B00951 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 710.00 | 8 710.00 | 8 710.00 | |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 1 935.00 | 1 935.00 | 1 935.00 | |
096 Total Current Assets + Prepaid Expenses | 11 213.00 | 11 213.00 | 11 213.00 | |
110 Total Assets | 11 213.00 | 11 213.00 | 11 213.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 47.00 | |||
142 Total Equity - Total I | 197.00 | |||
166 Suppliers and related accounts | 5 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 544.00 | |||
172 Other debts | 5 835.00 | |||
176 Total debts | 11 016.00 | |||
180 Liabilities Total | 11 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 992.00 | 33 992.00 | ||
232 Total operating income excluding VAT | 33 992.00 | 33 992.00 | ||
234 Purchases of goods (including customs duties) | 15 004.00 | 15 004.00 | ||
236 Inventory change (goods) | -8 710.00 | -8 710.00 | ||
242 Other external expenses | 26 146.00 | 26 146.00 | ||
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
262 Other expenses | 798.00 | 798.00 | ||
264 Total operating expenses | 33 937.00 | 33 937.00 | ||
270 Operating profit | 55.00 | 55.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 47.00 | 47.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 798.00 | 6 798.00 | ||
378 Amount of deductible VAT on goods and services | 5 840.00 | 5 840.00 | ||
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