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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : MOURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | MOURA |
| Siren | 349073593 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21543 |
| Management number | 1989B02303 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 295 751.00 | 295 751.00 | 295 751.00 | |
028 Tangible Assets | 47 279.00 | 46 836.00 | 443.00 | 47 279.00 |
040 Financial Assets | 18 049.00 | 18 049.00 | 18 049.00 | |
044 Total Fixed Assets | 361 079.00 | 46 836.00 | 314 243.00 | 361 079.00 |
060 Merchandise inventory | 4 012.00 | 4 012.00 | 4 012.00 | |
072 Receivables – Other | 1 952.00 | 1 952.00 | 1 952.00 | |
084 Cash | 65 434.00 | 65 434.00 | 65 434.00 | |
096 Total Current Assets + Prepaid Expenses | 71 398.00 | 71 398.00 | 71 398.00 | |
110 Total Assets | 432 477.00 | 46 836.00 | 385 640.00 | 432 477.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 263 191.00 | |||
136 Profit for the Year | 24 988.00 | |||
142 Total Equity - Total I | 296 564.00 | |||
156 Loans and similar debts | 55 629.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 32 448.00 | |||
176 Total debts | 89 077.00 | |||
180 Liabilities Total | 385 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 458 933.00 | 458 933.00 | ||
230 Other income | 15 167.00 | 15 167.00 | ||
232 Total operating income excluding VAT | 474 100.00 | 474 100.00 | ||
234 Purchases of goods (including customs duties) | 122 635.00 | 122 635.00 | ||
236 Inventory change (goods) | -561.00 | -561.00 | ||
242 Other external expenses | 109 179.00 | 109 179.00 | ||
244 Taxes, duties and similar payments | 5 843.00 | 5 843.00 | ||
250 Staff compensation | 125 571.00 | 125 571.00 | ||
252 Social security contributions | 71 385.00 | 71 385.00 | ||
254 Depreciation and amortization | 6 384.00 | 6 384.00 | ||
262 Other expenses | 2 287.00 | 2 287.00 | ||
264 Total operating expenses | 442 722.00 | 442 722.00 | ||
270 Operating profit | 31 378.00 | 31 378.00 | ||
294 Financial expenses | 734.00 | 734.00 | ||
300 Exceptional expenses | 1 246.00 | 1 246.00 | ||
306 Income tax's | 4 410.00 | 4 410.00 | ||
310 Profit or loss | 24 988.00 | 24 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 44.00 | 44.00 | ||
490 Total Fixed Assets (Gross Value) | 362 612.00 | 362 612.00 | ||
492 Total Fixed Assets (Increases) | 44.00 | 44.00 | ||
494 Total Fixed Assets (Decreases) | 1 577.00 | 1 577.00 | ||
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