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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : MOO THAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-27 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | MOO THAI |
| Siren | 791228919 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 22084 |
| Management number | 2013B03426 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 936.00 | 15 936.00 | 15 936.00 | |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 36 559.00 | 11 458.00 | 25 101.00 | 36 559.00 |
040 Financial Assets | 7 141.00 | 7 141.00 | 7 141.00 | |
044 Total Fixed Assets | 79 636.00 | 11 458.00 | 68 178.00 | 79 636.00 |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 19 675.00 | 19 675.00 | 19 675.00 | |
092 Prepaid expenses | 2 032.00 | 2 032.00 | 2 032.00 | |
096 Total Current Assets + Prepaid Expenses | 21 727.00 | 21 727.00 | 21 727.00 | |
110 Total Assets | 101 363.00 | 11 458.00 | 89 905.00 | 101 363.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 289.00 | |||
136 Profit for the Year | 21 836.00 | |||
142 Total Equity - Total I | 50 125.00 | |||
156 Loans and similar debts | 9 979.00 | |||
166 Suppliers and related accounts | 1 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 535.00 | |||
172 Other debts | 28 613.00 | |||
176 Total debts | 39 781.00 | |||
180 Liabilities Total | 89 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 757.00 | 133 757.00 | ||
232 Total operating income excluding VAT | 133 757.00 | 133 757.00 | ||
234 Purchases of goods (including customs duties) | 37 926.00 | 37 926.00 | ||
242 Other external expenses | 44 832.00 | 44 832.00 | ||
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 964.00 | 964.00 | ||
250 Staff compensation | 18 034.00 | 18 034.00 | ||
252 Social security contributions | 2 323.00 | 2 323.00 | ||
254 Depreciation and amortization | 4 005.00 | 4 005.00 | ||
264 Total operating expenses | 108 084.00 | 108 084.00 | ||
270 Operating profit | 25 673.00 | 25 673.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
306 Income tax's | 3 853.00 | 3 853.00 | ||
310 Profit or loss | 21 836.00 | 21 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 000.00 | 20 000.00 | ||
482 INCREASES Financial Assets | 2 250.00 | 2 250.00 | ||
490 Total Fixed Assets (Gross Value) | 57 386.00 | 57 386.00 | ||
492 Total Fixed Assets (Increases) | 22 250.00 | 22 250.00 | ||
494 Total Fixed Assets (Decreases) | 11 458.00 | 11 458.00 | ||
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