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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : MSS VOLAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2020-12-31 | Simplified |
| 2023-06-07 | Public | 2021-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2015-12-31 | Complete |
| Name | MSS VOLAILLES |
| Siren | 799342241 |
| Closing | 2015-12-31 |
| Registry code | 2104 |
| Registration number | 6078 |
| Management number | 2013B01227 |
| Activity code | 4632A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21850 Saint-Apollinaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 707.00 | 1 064.00 | 3 643.00 | 4 707.00 |
AT Other tangible assets | 35 123.00 | 8 394.00 | 26 729.00 | 35 123.00 |
BH Other financial assets | 1 350.00 | 1 350.00 | 1 350.00 | |
BJ TOTAL (I) | 36 473.00 | 8 394.00 | 28 079.00 | 36 473.00 |
BL Raw materials, supplies | 6 113.00 | 6 113.00 | 6 113.00 | |
BT Goods | 3 081.00 | 3 081.00 | 3 081.00 | |
BV Advances and down payments on orders | 16 873.00 | 16 873.00 | 16 873.00 | |
BX Customers and related accounts | 27 889.00 | 27 889.00 | 27 889.00 | |
BZ Other receivables | 1 165.00 | 1 165.00 | 1 165.00 | |
CF Cash and cash equivalents | 37 036.00 | 37 036.00 | 37 036.00 | |
CH Prepaid expenses | 576.00 | 576.00 | 576.00 | |
CJ TOTAL (II) | 75 860.00 | 75 860.00 | 75 860.00 | |
CO Grand total (0 to V) | 112 333.00 | 8 394.00 | 103 939.00 | 112 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 4 906.00 | 4 906.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 975.00 | 5 906.00 | 7 975.00 | |
DL TOTAL (I) | 23 881.00 | 15 906.00 | 23 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 946.00 | 1 371.00 | 2 946.00 | |
DX Trade payables and related accounts | 48 117.00 | 20 302.00 | 48 117.00 | |
DY Tax and social security liabilities | 17 595.00 | 2 162.00 | 17 595.00 | |
DZ Fixed asset liabilities and related accounts | 11 400.00 | 11 400.00 | ||
EB Prepaid income (2) | 9 645.00 | 9 645.00 | ||
EC TOTAL (IV) | 80 058.00 | 23 835.00 | 80 058.00 | |
EE Grand total (I to V) | 103 939.00 | 39 741.00 | 103 939.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 9 525.00 | 26 948.00 | 9 525.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 350.00 | |||
I4 DECREASES Grand Total | 36 473.00 | |||
IY DECREASES Total Tangible Fixed Assets | 35 123.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 175.00 | 26 948.00 | 8 175.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 350.00 | 1 350.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 368.00 | 6 026.00 | 2 368.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 368.00 | 6 026.00 | 2 368.00 | |
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