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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : MOUGEY COMBUSTION OPTIMISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | MOUGEY COMBUSTION OPTIMISATION |
| Siren | 484129812 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1914 |
| Management number | 2005B00321 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Thoronet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 694.00 | 12 375.00 | 319.00 | 12 694.00 |
044 Total Fixed Assets | 12 694.00 | 12 375.00 | 319.00 | 12 694.00 |
050 Raw materials, supplies, in progress | 77 374.00 | 77 374.00 | 77 374.00 | |
068 Receivables – Trade and related accounts | 84 571.00 | 15 360.00 | 69 211.00 | 84 571.00 |
072 Receivables – Other | 32 927.00 | 32 927.00 | 32 927.00 | |
084 Cash | 41 909.00 | 41 909.00 | 41 909.00 | |
096 Total Current Assets + Prepaid Expenses | 236 781.00 | 15 360.00 | 221 421.00 | 236 781.00 |
110 Total Assets | 249 475.00 | 27 735.00 | 221 740.00 | 249 475.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 179 976.00 | |||
136 Profit for the Year | -57.00 | |||
142 Total Equity - Total I | 188 169.00 | |||
166 Suppliers and related accounts | 1 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 917.00 | |||
172 Other debts | 32 278.00 | |||
176 Total debts | 33 571.00 | |||
180 Liabilities Total | 221 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 220.00 | 220.00 | ||
218 Production of services sold - France | 48 007.00 | 66 750.00 | 48 007.00 | |
222 Inventory production | 33 811.00 | 18 288.00 | 33 811.00 | |
230 Other income | 2 133.00 | 2 133.00 | ||
232 Total operating income excluding VAT | 84 171.00 | 85 038.00 | 84 171.00 | |
242 Other external expenses | 24 362.00 | 29 148.00 | 24 362.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 967.00 | 1 118.00 | |
250 Staff compensation | 45 146.00 | 42 327.00 | 45 146.00 | |
252 Social security contributions | 13 500.00 | 8 529.00 | 13 500.00 | |
254 Depreciation and amortization | 100.00 | 1 597.00 | 100.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 228.00 | 82 568.00 | 84 228.00 | |
270 Operating profit | -57.00 | 2 470.00 | -57.00 | |
310 Profit or loss | -57.00 | 2 470.00 | -57.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 694.00 | 12 694.00 | ||
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