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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : MOUN PAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2021-06-07 | Public | 2019-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | MOUN PAIS |
| Siren | 480457910 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/011773 |
| Management number | 2005B80010 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 EURRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 221.00 | 24 609.00 | 11 613.00 | 36 221.00 |
040 Financial Assets | 503.00 | 503.00 | 503.00 | |
044 Total Fixed Assets | 36 725.00 | 24 609.00 | 12 116.00 | 36 725.00 |
050 Raw materials, supplies, in progress | 4 229.00 | 4 229.00 | 4 229.00 | |
068 Receivables – Trade and related accounts | 3 743.00 | 3 743.00 | 3 743.00 | |
072 Receivables – Other | 7 516.00 | 7 516.00 | 7 516.00 | |
084 Cash | 8 823.00 | 8 823.00 | 8 823.00 | |
092 Prepaid expenses | 1 146.00 | 1 146.00 | 1 146.00 | |
096 Total Current Assets + Prepaid Expenses | 25 457.00 | 25 457.00 | 25 457.00 | |
110 Total Assets | 62 182.00 | 24 609.00 | 37 573.00 | 62 182.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 315.00 | |||
132 Other Reserves | 1 785.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -7 036.00 | |||
142 Total Equity - Total I | 5 064.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 932.00 | |||
172 Other debts | 22 577.00 | |||
176 Total debts | 32 509.00 | |||
180 Liabilities Total | 37 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 159 850.00 | 138 681.00 | 159 850.00 | |
218 Production of services sold - France | 100.00 | 140.00 | 100.00 | |
230 Other income | 6 015.00 | 5 767.00 | 6 015.00 | |
232 Total operating income excluding VAT | 165 965.00 | 144 587.00 | 165 965.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 288.00 | 40 345.00 | 46 288.00 | |
240 Inventory changes (raw materials and supplies) | -1 058.00 | 251.00 | -1 058.00 | |
242 Other external expenses | 35 532.00 | 29 391.00 | 35 532.00 | |
244 Taxes, duties and similar payments | 3 077.00 | 2 194.00 | 3 077.00 | |
250 Staff compensation | 72 779.00 | 65 644.00 | 72 779.00 | |
252 Social security contributions | 13 077.00 | 11 333.00 | 13 077.00 | |
254 Depreciation and amortization | 2 307.00 | 2 896.00 | 2 307.00 | |
262 Other expenses | 9.00 | 11.00 | 9.00 | |
264 Total operating expenses | 172 012.00 | 152 066.00 | 172 012.00 | |
270 Operating profit | -6 047.00 | -7 479.00 | -6 047.00 | |
280 Financial income | 24.00 | |||
290 Exceptional income | 6 103.00 | 26 387.00 | 6 103.00 | |
300 Exceptional expenses | 7 626.00 | 198.00 | 7 626.00 | |
306 Income tax's | -533.00 | -1 600.00 | -533.00 | |
310 Profit or loss | -7 036.00 | 20 334.00 | -7 036.00 | |
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