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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : AGENCEMENT MOUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | AGENCEMENT MOUSSE |
| Siren | 390909752 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3266 |
| Management number | 1993B00480 |
| Activity code | 2016Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 098.00 | 6 098.00 | ||
014 Intangible Assets - Other | 835.00 | 835.00 | ||
028 Tangible Assets | 23 724.00 | 23 724.00 | ||
044 Total Fixed Assets | 30 657.00 | 6 058.00 | ||
060 Merchandise inventory | 6 783.00 | 6 783.00 | ||
068 Receivables – Trade and related accounts | 1 997.00 | 1 997.00 | ||
072 Receivables – Other | 1 105.00 | 1 105.00 | ||
084 Cash | 1 976.00 | 1 976.00 | ||
096 Total Current Assets + Prepaid Expenses | 11 861.00 | 1 186.00 | ||
110 Total Assets | 42 518.00 | 24 559.00 | 17 959.00 | 42 518.00 |
120 Share or Individual Capital | 148.00 | |||
126 Legal Reserve | 815.00 | |||
136 Profit for the Year | 2 412.00 | |||
142 Total Equity - Total I | 3 375.00 | |||
156 Loans and similar debts | 5 851.00 | |||
166 Suppliers and related accounts | 5 304.00 | |||
172 Other debts | 3 429.00 | |||
176 Total debts | 14 584.00 | |||
180 Liabilities Total | 17 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 46 962.00 | 46 962.00 | ||
210 Sales of goods - France | 46 962.00 | 46 962.00 | ||
214 Production of goods sold - France | 38 414.00 | 38 414.00 | ||
215 Production of goods sold - Export | 3 995.00 | 3 995.00 | ||
232 Total operating income excluding VAT | 85 376.00 | 85 376.00 | ||
234 Purchases of goods (including customs duties) | 32 105.00 | 32 105.00 | ||
236 Inventory change (goods) | -3 086.00 | -3 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 989.00 | 1 989.00 | ||
242 Other external expenses | 27 651.00 | 27 651.00 | ||
243 (including business tax) | 1 171.00 | 1 171.00 | ||
244 Taxes, duties and similar payments | 3 315.00 | 3 315.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 8 106.00 | 8 106.00 | ||
264 Total operating expenses | 80 880.00 | 80 880.00 | ||
270 Operating profit | 4 496.00 | 4 496.00 | ||
290 Exceptional income | 674.00 | 674.00 | ||
294 Financial expenses | 2 617.00 | 2 617.00 | ||
300 Exceptional expenses | 141.00 | 141.00 | ||
310 Profit or loss | 2 412.00 | 2 412.00 | ||
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