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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : AGENCEMENT MOUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | AGENCEMENT MOUSSE |
| Siren | 390909752 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3076 |
| Management number | 1993B00480 |
| Activity code | 2016Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 098.00 | 6 098.00 | 6 098.00 | |
014 Intangible Assets - Other | 835.00 | 835.00 | 835.00 | |
028 Tangible Assets | 23 724.00 | 23 724.00 | 23 724.00 | |
044 Total Fixed Assets | 30 657.00 | 24 559.00 | 6 098.00 | 30 657.00 |
050 Raw materials, supplies, in progress | 6 350.00 | 6 350.00 | 6 350.00 | |
060 Merchandise inventory | 11 056.00 | 11 056.00 | 11 056.00 | |
068 Receivables – Trade and related accounts | 3 748.00 | 3 748.00 | 3 748.00 | |
084 Cash | 3 082.00 | 3 082.00 | 3 082.00 | |
096 Total Current Assets + Prepaid Expenses | 24 236.00 | 24 236.00 | 24 236.00 | |
110 Total Assets | 54 893.00 | 24 559.00 | 30 334.00 | 54 893.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 815.00 | |||
136 Profit for the Year | 204.00 | |||
142 Total Equity - Total I | 8 641.00 | |||
156 Loans and similar debts | 3 033.00 | |||
166 Suppliers and related accounts | 10 812.00 | |||
172 Other debts | 7 848.00 | |||
176 Total debts | 21 693.00 | |||
180 Liabilities Total | 30 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 407.00 | 42 407.00 | ||
214 Production of goods sold - France | 35 349.00 | 35 349.00 | ||
222 Inventory production | 6 350.00 | 6 350.00 | ||
232 Total operating income excluding VAT | 84 106.00 | 84 106.00 | ||
234 Purchases of goods (including customs duties) | 31 667.00 | 31 667.00 | ||
236 Inventory change (goods) | -4 273.00 | -4 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 248.00 | 2 248.00 | ||
242 Other external expenses | 31 096.00 | 31 096.00 | ||
244 Taxes, duties and similar payments | 3 048.00 | 3 048.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 6 911.00 | 6 911.00 | ||
264 Total operating expenses | 81 697.00 | 81 697.00 | ||
270 Operating profit | 2 409.00 | 2 409.00 | ||
290 Exceptional income | 614.00 | 614.00 | ||
294 Financial expenses | 2 153.00 | 2 153.00 | ||
300 Exceptional expenses | 666.00 | 666.00 | ||
310 Profit or loss | 204.00 | 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 657.00 | 30 657.00 | ||
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