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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : MOUSSE & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | MOUSSE & FILS |
| Siren | 814688347 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27310 |
| Management number | 2015B05661 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 323.00 | 1 177.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 323.00 | 1 177.00 | 1 500.00 |
050 Raw materials, supplies, in progress | 92.00 | 92.00 | 92.00 | |
068 Receivables – Trade and related accounts | 6 232.00 | 6 232.00 | 6 232.00 | |
072 Receivables – Other | 2 582.00 | 2 582.00 | 2 582.00 | |
084 Cash | 7 447.00 | 7 447.00 | 7 447.00 | |
088 Cash | 135.00 | |||
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 16 579.00 | 16 579.00 | 16 579.00 | |
110 Total Assets | 18 079.00 | 323.00 | 17 755.00 | 18 079.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -672.00 | |||
142 Total Equity - Total I | 4 328.00 | |||
166 Suppliers and related accounts | 4 046.00 | |||
172 Other debts | 9 381.00 | |||
176 Total debts | 13 427.00 | |||
180 Liabilities Total | 17 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 212.00 | 83 212.00 | ||
222 Inventory production | 92.00 | 92.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 83 350.00 | 83 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 416.00 | 16 416.00 | ||
242 Other external expenses | 21 916.00 | 21 916.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 1 311.00 | ||
250 Staff compensation | 31 425.00 | 31 425.00 | ||
252 Social security contributions | 12 178.00 | 12 178.00 | ||
254 Depreciation and amortization | 323.00 | 323.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 83 575.00 | 83 575.00 | ||
270 Operating profit | -225.00 | -225.00 | ||
300 Exceptional expenses | 447.00 | 447.00 | ||
310 Profit or loss | -672.00 | -672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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