Grow your business safely with MOUINE
All the information you need about MOUINE to develop and secure your business in France
M
HOME >
CORPORATES
>
MOUINE >
BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : MOUINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | MOUINE |
| Siren | 752848358 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 93028 |
| Management number | 2012B15182 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 21 900.00 | 20 275.00 | 1 625.00 | 21 900.00 |
040 Financial Assets | 144.00 | 144.00 | 144.00 | |
044 Total Fixed Assets | 42 044.00 | 20 275.00 | 21 769.00 | 42 044.00 |
060 Merchandise inventory | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 26 548.00 | 26 548.00 | 26 548.00 | |
096 Total Current Assets + Prepaid Expenses | 27 650.00 | 27 650.00 | 27 650.00 | |
110 Total Assets | 69 694.00 | 20 275.00 | 49 419.00 | 69 694.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 859.00 | |||
134 Retained Earnings | -3 226.00 | |||
136 Profit for the Year | 1 270.00 | |||
142 Total Equity - Total I | 8 103.00 | |||
166 Suppliers and related accounts | 2 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 456.00 | |||
172 Other debts | 39 155.00 | |||
176 Total debts | 41 316.00 | |||
180 Liabilities Total | 49 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 151.00 | 160 151.00 | ||
232 Total operating income excluding VAT | 160 151.00 | 160 151.00 | ||
234 Purchases of goods (including customs duties) | 77 212.00 | 77 212.00 | ||
236 Inventory change (goods) | 285.00 | 285.00 | ||
242 Other external expenses | 44 304.00 | 44 304.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 1 417.00 | ||
250 Staff compensation | 31 067.00 | 31 067.00 | ||
252 Social security contributions | 4 097.00 | 4 097.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
264 Total operating expenses | 158 658.00 | 158 658.00 | ||
270 Operating profit | 1 494.00 | 1 494.00 | ||
306 Income tax's | 224.00 | 224.00 | ||
310 Profit or loss | 1 270.00 | 1 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 900.00 | 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 40 144.00 | 40 144.00 | ||
492 Total Fixed Assets (Increases) | 1 900.00 | 1 900.00 | ||
all companies in France
Complete and comprehensive database.
