Grow your business safely with MOD ONGLES
All the information you need about MOD ONGLES to develop and secure your business in France
M
HOME >
CORPORATES
>
MOD ONGLES >
BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : MOD ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | MOD ONGLES |
| Siren | 410611602 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 1972 |
| Management number | 1997B00031 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 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 | 6 098.00 | |
028 Tangible Assets | 9 520.00 | 9 520.00 | 9 520.00 | |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 15 634.00 | 9 520.00 | 6 115.00 | 15 634.00 |
050 Raw materials, supplies, in progress | 2 150.00 | 2 150.00 | 2 150.00 | |
064 Advances and down payments on orders | 453.00 | 453.00 | 453.00 | |
072 Receivables – Other | 1 005.00 | 1 005.00 | 1 005.00 | |
084 Cash | 13 420.00 | 13 420.00 | 13 420.00 | |
092 Prepaid expenses | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 17 455.00 | 17 455.00 | 17 455.00 | |
110 Total Assets | 33 090.00 | 9 520.00 | 23 570.00 | 33 090.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 164.00 | |||
136 Profit for the Year | 2 221.00 | |||
142 Total Equity - Total I | 17 770.00 | |||
166 Suppliers and related accounts | 1 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 4 410.00 | |||
176 Total debts | 5 800.00 | |||
180 Liabilities Total | 23 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 481.00 | 60 481.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 60 536.00 | 60 536.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 113.00 | 4 113.00 | ||
240 Inventory changes (raw materials and supplies) | -32.00 | -32.00 | ||
242 Other external expenses | 14 393.00 | 14 393.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 1 383.00 | 1 383.00 | ||
250 Staff compensation | 27 588.00 | 27 588.00 | ||
252 Social security contributions | 10 665.00 | 10 665.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 58 115.00 | 58 115.00 | ||
270 Operating profit | 2 421.00 | 2 421.00 | ||
306 Income tax's | 200.00 | 200.00 | ||
310 Profit or loss | 2 221.00 | 2 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 634.00 | 15 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 098.00 | 12 098.00 | ||
378 Amount of deductible VAT on goods and services | 3 314.00 | 3 314.00 | ||
all companies in France
Complete and comprehensive database.
