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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : MOON AND SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2020-06-30 | Simplified |
| 2019-06-20 | Public | 2018-06-30 | Simplified |
| 2017-03-31 | Public | 2016-06-30 | Simplified |
| Name | MOON AND SUN |
| Siren | 803147305 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/008801 |
| Management number | 2014B03686 |
| Activity code | 5610C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 500.00 | 50 500.00 | 50 500.00 | |
014 Intangible Assets - Other | 7 387.00 | 4 924.00 | 2 463.00 | 7 387.00 |
028 Tangible Assets | 7 551.00 | 3 296.00 | 4 255.00 | 7 551.00 |
044 Total Fixed Assets | 65 437.00 | 8 220.00 | 57 217.00 | 65 437.00 |
072 Receivables – Other | 14 858.00 | 14 858.00 | 14 858.00 | |
084 Cash | 12 319.00 | 12 319.00 | 12 319.00 | |
096 Total Current Assets + Prepaid Expenses | 27 177.00 | 27 177.00 | 27 177.00 | |
110 Total Assets | 92 614.00 | 8 220.00 | 84 394.00 | 92 614.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 933.00 | |||
136 Profit for the Year | 3 921.00 | |||
142 Total Equity - Total I | 15 855.00 | |||
156 Loans and similar debts | 35 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 500.00 | |||
172 Other debts | 33 494.00 | |||
176 Total debts | 68 539.00 | |||
180 Liabilities Total | 84 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 627.00 | 55 627.00 | ||
232 Total operating income excluding VAT | 55 627.00 | 55 627.00 | ||
234 Purchases of goods (including customs duties) | 29.00 | 29.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 454.00 | 31 454.00 | ||
242 Other external expenses | 15 173.00 | 15 173.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
252 Social security contributions | 1 170.00 | 1 170.00 | ||
254 Depreciation and amortization | 4 110.00 | 4 110.00 | ||
264 Total operating expenses | 51 936.00 | 51 936.00 | ||
270 Operating profit | 3 690.00 | 3 690.00 | ||
290 Exceptional income | 231.00 | 231.00 | ||
310 Profit or loss | 3 921.00 | 3 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 500.00 | 50 500.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 7 387.00 | 7 387.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 515.00 | 6 515.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 036.00 | 1 036.00 | ||
492 Total Fixed Assets (Increases) | 65 437.00 | 65 437.00 | ||
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