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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : MOULOUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | MOULOUA |
| Siren | 818968190 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13127 |
| Management number | 2016B00805 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 000.00 | 3 932.00 | 15 068.00 | 19 000.00 |
044 Total Fixed Assets | 19 000.00 | 3 932.00 | 15 068.00 | 19 000.00 |
050 Raw materials, supplies, in progress | 20 250.00 | 20 250.00 | 20 250.00 | |
068 Receivables – Trade and related accounts | 42 515.00 | 42 515.00 | 42 515.00 | |
072 Receivables – Other | 6 503.00 | 6 503.00 | 6 503.00 | |
084 Cash | 4 989.00 | 4 989.00 | 4 989.00 | |
096 Total Current Assets + Prepaid Expenses | 74 257.00 | 74 257.00 | 74 257.00 | |
110 Total Assets | 93 257.00 | 3 932.00 | 89 325.00 | 93 257.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 16 861.00 | |||
142 Total Equity - Total I | 21 861.00 | |||
166 Suppliers and related accounts | 3 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 230.00 | |||
172 Other debts | 63 858.00 | |||
176 Total debts | 67 465.00 | |||
180 Liabilities Total | 89 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 566.00 | 155 566.00 | ||
230 Other income | 905.00 | 905.00 | ||
232 Total operating income excluding VAT | 156 471.00 | 156 471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116 813.00 | 116 813.00 | ||
240 Inventory changes (raw materials and supplies) | -20 250.00 | -20 250.00 | ||
242 Other external expenses | 21 265.00 | 21 265.00 | ||
250 Staff compensation | 13 730.00 | 13 730.00 | ||
252 Social security contributions | 1 272.00 | 1 272.00 | ||
254 Depreciation and amortization | 3 932.00 | 3 932.00 | ||
264 Total operating expenses | 136 763.00 | 136 763.00 | ||
270 Operating profit | 19 709.00 | 19 709.00 | ||
306 Income tax's | 2 848.00 | 2 848.00 | ||
310 Profit or loss | 16 861.00 | 16 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 000.00 | 19 000.00 | ||
492 Total Fixed Assets (Increases) | 19 000.00 | 19 000.00 | ||
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