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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : EAUX 3 MOUSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | EAUX 3 MOUSS |
| Siren | 801442351 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 3290 |
| Management number | 2014B00418 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42290 SORBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 1 496.00 | 1 496.00 | 1 496.00 | |
028 Tangible Assets | 9 553.00 | 7 240.00 | 2 314.00 | 9 553.00 |
040 Financial Assets | 442.00 | 442.00 | 442.00 | |
044 Total Fixed Assets | 20 491.00 | 8 736.00 | 11 756.00 | 20 491.00 |
060 Merchandise inventory | 279.00 | 279.00 | 279.00 | |
084 Cash | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 549.00 | 549.00 | 549.00 | |
110 Total Assets | 21 040.00 | 8 736.00 | 12 305.00 | 21 040.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 115.00 | |||
134 Retained Earnings | -3 112.00 | |||
136 Profit for the Year | 787.00 | |||
142 Total Equity - Total I | 3 790.00 | |||
166 Suppliers and related accounts | 7 966.00 | |||
172 Other debts | 550.00 | |||
176 Total debts | 8 515.00 | |||
180 Liabilities Total | 12 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 667.00 | 862.00 | 667.00 | |
218 Production of services sold - France | 14 976.00 | 14 691.00 | 14 976.00 | |
232 Total operating income excluding VAT | 15 643.00 | 15 553.00 | 15 643.00 | |
234 Purchases of goods (including customs duties) | 399.00 | 399.00 | 399.00 | |
236 Inventory change (goods) | -80.00 | -20.00 | -80.00 | |
242 Other external expenses | 10 811.00 | 13 769.00 | 10 811.00 | |
244 Taxes, duties and similar payments | 560.00 | 406.00 | 560.00 | |
254 Depreciation and amortization | 2 965.00 | 3 828.00 | 2 965.00 | |
264 Total operating expenses | 14 656.00 | 18 382.00 | 14 656.00 | |
270 Operating profit | 987.00 | -2 828.00 | 987.00 | |
294 Financial expenses | 201.00 | 267.00 | 201.00 | |
306 Income tax's | 17.00 | |||
310 Profit or loss | 787.00 | -3 112.00 | 787.00 | |
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