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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : S.A.R.L. MOKA-VET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | S.A.R.L. MOKA-VET |
| Siren | 504801689 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 16202 |
| Management number | 2008B01676 |
| Activity code | 4782Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 135.00 | 1 016.00 | 1 119.00 | 2 135.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 2 186.00 | 1 016.00 | 1 170.00 | 2 186.00 |
060 Merchandise inventory | 5 300.00 | 5 300.00 | 5 300.00 | |
072 Receivables – Other | 6 034.00 | 6 034.00 | 6 034.00 | |
084 Cash | 2 818.00 | 2 818.00 | 2 818.00 | |
096 Total Current Assets + Prepaid Expenses | 14 152.00 | 14 152.00 | 14 152.00 | |
110 Total Assets | 16 338.00 | 1 016.00 | 15 322.00 | 16 338.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 446.00 | |||
134 Retained Earnings | -33 044.00 | |||
136 Profit for the Year | 2 191.00 | |||
142 Total Equity - Total I | -10 907.00 | |||
166 Suppliers and related accounts | 11 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 496.00 | |||
172 Other debts | 14 813.00 | |||
176 Total debts | 26 230.00 | |||
180 Liabilities Total | 15 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 211.00 | 36 211.00 | ||
232 Total operating income excluding VAT | 36 211.00 | 36 211.00 | ||
234 Purchases of goods (including customs duties) | 22 948.00 | 22 948.00 | ||
236 Inventory change (goods) | -3 020.00 | -3 020.00 | ||
242 Other external expenses | 9 477.00 | 9 477.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 4 171.00 | 4 171.00 | ||
254 Depreciation and amortization | 412.00 | 412.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 34 003.00 | 34 003.00 | ||
270 Operating profit | 2 208.00 | 2 208.00 | ||
290 Exceptional income | 34.00 | 34.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | 2 191.00 | 2 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 51.00 | 51.00 | ||
490 Total Fixed Assets (Gross Value) | 2 136.00 | 2 136.00 | ||
492 Total Fixed Assets (Increases) | 51.00 | 51.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 242.00 | 7 242.00 | ||
378 Amount of deductible VAT on goods and services | 6 009.00 | 6 009.00 | ||
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