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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : MOURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | MOURA |
| Siren | 349073593 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 34888 |
| Management number | 1989B02303 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 295 751.00 | 295 751.00 | 295 751.00 | |
028 Tangible Assets | 47 279.00 | 48 127.00 | -847.00 | 47 279.00 |
040 Financial Assets | 18 049.00 | 18 049.00 | 18 049.00 | |
044 Total Fixed Assets | 361 079.00 | 48 127.00 | 312 952.00 | 361 079.00 |
060 Merchandise inventory | 4 336.00 | 4 336.00 | 4 336.00 | |
072 Receivables – Other | 7 879.00 | 7 879.00 | 7 879.00 | |
084 Cash | 63 504.00 | 63 504.00 | 63 504.00 | |
096 Total Current Assets + Prepaid Expenses | 75 719.00 | 75 719.00 | 75 719.00 | |
110 Total Assets | 436 798.00 | 48 127.00 | 388 671.00 | 436 798.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 256 512.00 | |||
136 Profit for the Year | 41 495.00 | |||
142 Total Equity - Total I | 306 391.00 | |||
156 Loans and similar debts | 41 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 41 096.00 | |||
176 Total debts | 82 280.00 | |||
180 Liabilities Total | 388 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 466 573.00 | 466 573.00 | ||
230 Other income | 15 168.00 | 15 168.00 | ||
232 Total operating income excluding VAT | 481 741.00 | 481 741.00 | ||
234 Purchases of goods (including customs duties) | 120 212.00 | 120 212.00 | ||
236 Inventory change (goods) | -324.00 | -324.00 | ||
242 Other external expenses | 112 941.00 | 112 941.00 | ||
243 (including business tax) | 1 397.00 | 1 397.00 | ||
244 Taxes, duties and similar payments | 7 471.00 | 7 471.00 | ||
250 Staff compensation | 116 148.00 | 116 148.00 | ||
252 Social security contributions | 66 096.00 | 66 096.00 | ||
254 Depreciation and amortization | 1 290.00 | 1 290.00 | ||
262 Other expenses | 2 581.00 | 2 581.00 | ||
264 Total operating expenses | 426 415.00 | 426 415.00 | ||
270 Operating profit | 55 326.00 | 55 326.00 | ||
294 Financial expenses | 2 504.00 | 2 504.00 | ||
300 Exceptional expenses | 2 073.00 | 2 073.00 | ||
306 Income tax's | 9 254.00 | 9 254.00 | ||
310 Profit or loss | 41 495.00 | 41 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 361 079.00 | 361 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 154.00 | 53 154.00 | ||
378 Amount of deductible VAT on goods and services | 22 950.00 | 22 950.00 | ||
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