Grow your business safely with S.A.R.L. MOKA-VET
All the information you need about S.A.R.L. MOKA-VET to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.R.L. MOKA-VET >
BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : S.A.R.L. MOKA-VET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | S.A.R.L. MOKA-VET |
| Siren | 504801689 |
| Closing | 2015-12-31 |
| Registry code | 4401 |
| Registration number | 619 |
| Management number | 2008B01676 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 135.00 | 603.00 | 1 532.00 | 2 135.00 |
044 Total Fixed Assets | 2 135.00 | 603.00 | 1 532.00 | 2 135.00 |
060 Merchandise inventory | 2 280.00 | 2 280.00 | 2 280.00 | |
072 Receivables – Other | 2 331.00 | 2 331.00 | 2 331.00 | |
084 Cash | 1 900.00 | 1 900.00 | 1 900.00 | |
096 Total Current Assets + Prepaid Expenses | 6 511.00 | 6 511.00 | 6 511.00 | |
110 Total Assets | 8 646.00 | 603.00 | 8 043.00 | 8 646.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 446.00 | |||
134 Retained Earnings | -24 156.00 | |||
136 Profit for the Year | -8 889.00 | |||
142 Total Equity - Total I | -13 098.00 | |||
166 Suppliers and related accounts | 3 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 737.00 | |||
172 Other debts | 17 258.00 | |||
176 Total debts | 21 141.00 | |||
180 Liabilities Total | 8 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 729.00 | 11 729.00 | ||
232 Total operating income excluding VAT | 11 729.00 | 11 729.00 | ||
234 Purchases of goods (including customs duties) | 5 819.00 | 5 819.00 | ||
236 Inventory change (goods) | 760.00 | 760.00 | ||
242 Other external expenses | 7 233.00 | 7 233.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 1 674.00 | 1 674.00 | ||
250 Staff compensation | 2 771.00 | 2 771.00 | ||
252 Social security contributions | 540.00 | 540.00 | ||
254 Depreciation and amortization | 467.00 | 467.00 | ||
262 Other expenses | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 20 464.00 | 20 464.00 | ||
270 Operating profit | -8 735.00 | -8 735.00 | ||
290 Exceptional income | 254.00 | 254.00 | ||
300 Exceptional expenses | 408.00 | 408.00 | ||
310 Profit or loss | -8 889.00 | -8 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 136.00 | 2 136.00 | ||
all companies in France
Complete and comprehensive database.
