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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : MOULIN GRANDS GENETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | MOULIN GRANDS GENETS |
| Siren | 479539231 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3140 |
| Management number | 2004B30241 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06380 SOSPEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 369.00 | 55 728.00 | 2 640.00 | 58 369.00 |
040 Financial Assets | 525.00 | 525.00 | 525.00 | |
044 Total Fixed Assets | 58 894.00 | 55 728.00 | 3 165.00 | 58 894.00 |
050 Raw materials, supplies, in progress | 7.00 | 7.00 | 7.00 | |
060 Merchandise inventory | 5 700.00 | 5 700.00 | 5 700.00 | |
068 Receivables – Trade and related accounts | 197.00 | 197.00 | 197.00 | |
072 Receivables – Other | 1 644.00 | 1 644.00 | 1 644.00 | |
084 Cash | 13 519.00 | 13 519.00 | 13 519.00 | |
092 Prepaid expenses | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 21 562.00 | 21 562.00 | 21 562.00 | |
110 Total Assets | 80 457.00 | 55 728.00 | 24 728.00 | 80 457.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 726.00 | |||
136 Profit for the Year | 2 264.00 | |||
142 Total Equity - Total I | 7 538.00 | |||
166 Suppliers and related accounts | 8 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 733.00 | |||
172 Other debts | 8 413.00 | |||
176 Total debts | 17 190.00 | |||
180 Liabilities Total | 24 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 070.00 | 129 070.00 | ||
218 Production of services sold - France | 575.00 | 575.00 | ||
230 Other income | 1 150.00 | 1 150.00 | ||
232 Total operating income excluding VAT | 130 796.00 | 130 796.00 | ||
234 Purchases of goods (including customs duties) | 93 524.00 | 93 524.00 | ||
236 Inventory change (goods) | 484.00 | 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98.00 | 98.00 | ||
240 Inventory changes (raw materials and supplies) | 7.00 | 7.00 | ||
242 Other external expenses | 8 976.00 | 8 976.00 | ||
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 1 066.00 | 1 066.00 | ||
250 Staff compensation | 19 884.00 | 19 884.00 | ||
252 Social security contributions | 3 576.00 | 3 576.00 | ||
254 Depreciation and amortization | 914.00 | 914.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 128 541.00 | 128 541.00 | ||
270 Operating profit | 2 255.00 | 2 255.00 | ||
280 Financial income | 9.00 | 9.00 | ||
310 Profit or loss | 2 264.00 | 2 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 885.00 | 58 885.00 | ||
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