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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : THE MOORE COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | THE MOORE COMPANY |
| Siren | 484641501 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 14442 |
| Management number | 2012B04539 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 504.00 | 504.00 | 504.00 | |
040 Financial Assets | 1 666.00 | 1 666.00 | 1 666.00 | |
044 Total Fixed Assets | 2 170.00 | 504.00 | 1 666.00 | 2 170.00 |
068 Receivables – Trade and related accounts | 17 177.00 | 17 177.00 | 17 177.00 | |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | 7 467.00 | 7 467.00 | 7 467.00 | |
096 Total Current Assets + Prepaid Expenses | 25 132.00 | 25 132.00 | 25 132.00 | |
110 Total Assets | 27 302.00 | 504.00 | 26 798.00 | 27 302.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 10 799.00 | |||
142 Total Equity - Total I | 11 399.00 | |||
166 Suppliers and related accounts | 2 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 12 540.00 | |||
176 Total debts | 15 398.00 | |||
180 Liabilities Total | 26 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 477.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 525.00 | 1 525.00 | ||
218 Production of services sold - France | 55 944.00 | 55 944.00 | ||
230 Other income | 5 532.00 | 5 532.00 | ||
232 Total operating income excluding VAT | 61 476.00 | 61 476.00 | ||
242 Other external expenses | 12 653.00 | 12 653.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
250 Staff compensation | 24 508.00 | 24 508.00 | ||
252 Social security contributions | 10 555.00 | 10 555.00 | ||
264 Total operating expenses | 48 824.00 | 48 824.00 | ||
270 Operating profit | 12 652.00 | 12 652.00 | ||
280 Financial income | 54.00 | 54.00 | ||
290 Exceptional income | 4 981.00 | 4 981.00 | ||
294 Financial expenses | 4 981.00 | 4 981.00 | ||
306 Income tax's | 1 906.00 | 1 906.00 | ||
310 Profit or loss | 10 799.00 | 10 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 477.00 | 6 477.00 | ||
484 DECREASES Financial Assets | 4 981.00 | 4 981.00 | ||
490 Total Fixed Assets (Gross Value) | 674.00 | 674.00 | ||
492 Total Fixed Assets (Increases) | 6 477.00 | 6 477.00 | ||
494 Total Fixed Assets (Decreases) | 4 981.00 | 4 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 293.00 | 11 293.00 | ||
378 Amount of deductible VAT on goods and services | 1 511.00 | 1 511.00 | ||
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