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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : SARL MOUCAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | SARL MOUCAV |
| Siren | 434790721 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13508 |
| Management number | 2001B04319 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 319.00 | 6 851.00 | 7 468.00 | 14 319.00 |
040 Financial Assets | 2 615.00 | 2 615.00 | 2 615.00 | |
044 Total Fixed Assets | 16 934.00 | 6 851.00 | 10 083.00 | 16 934.00 |
050 Raw materials, supplies, in progress | 92.00 | 92.00 | 92.00 | |
060 Merchandise inventory | 11 727.00 | 11 727.00 | 11 727.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 23 086.00 | 23 086.00 | 23 086.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 35 461.00 | 35 461.00 | 35 461.00 | |
110 Total Assets | 52 395.00 | 6 651.00 | 45 544.00 | 52 395.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 889.00 | |||
136 Profit for the Year | -1 040.00 | |||
142 Total Equity - Total I | 5 455.00 | |||
166 Suppliers and related accounts | 3 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 738.00 | |||
172 Other debts | 36 784.00 | |||
176 Total debts | 40 089.00 | |||
180 Liabilities Total | 45 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 735.00 | 106 735.00 | ||
232 Total operating income excluding VAT | 106 735.00 | 106 735.00 | ||
234 Purchases of goods (including customs duties) | 48 950.00 | 48 950.00 | ||
236 Inventory change (goods) | -1 022.00 | -1 022.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 991.00 | 991.00 | ||
242 Other external expenses | 25 858.00 | 25 858.00 | ||
244 Taxes, duties and similar payments | 1 151.00 | 1 151.00 | ||
250 Staff compensation | 22 186.00 | 22 186.00 | ||
252 Social security contributions | 8 189.00 | 8 189.00 | ||
254 Depreciation and amortization | 1 383.00 | 1 383.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 107 869.00 | 107 869.00 | ||
270 Operating profit | -1 134.00 | -1 134.00 | ||
290 Exceptional income | 190.00 | 190.00 | ||
300 Exceptional expenses | 96.00 | 96.00 | ||
310 Profit or loss | -1 040.00 | -1 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 346.00 | 21 346.00 | ||
378 Amount of deductible VAT on goods and services | 8 182.00 | 8 182.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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