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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : MOON AND SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2020-06-30 | Simplified |
| 2019-06-20 | Public | 2018-06-30 | Simplified |
| 2017-03-31 | Public | 2016-06-30 | Simplified |
| Name | MOON AND SUN |
| Siren | 803147305 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/021125 |
| Management number | 2014B03686 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON 9EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 2 888.00 | 2 889.00 | -1.00 | 2 888.00 |
028 Tangible Assets | 2 934.00 | 1 100.00 | 1 834.00 | 2 934.00 |
044 Total Fixed Assets | 55 822.00 | 3 989.00 | 51 833.00 | 55 822.00 |
072 Receivables – Other | 5 206.00 | 5 206.00 | 5 206.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 5 262.00 | 5 262.00 | 5 262.00 | |
110 Total Assets | 61 084.00 | 3 989.00 | 57 095.00 | 61 084.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 709.00 | |||
136 Profit for the Year | 4 456.00 | |||
142 Total Equity - Total I | 22 165.00 | |||
156 Loans and similar debts | 24 777.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
172 Other debts | 8 802.00 | |||
176 Total debts | 34 930.00 | |||
180 Liabilities Total | 57 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 242.00 | 46 242.00 | ||
232 Total operating income excluding VAT | 46 242.00 | 46 242.00 | ||
234 Purchases of goods (including customs duties) | 4 551.00 | 4 551.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 894.00 | 18 894.00 | ||
242 Other external expenses | 11 687.00 | 11 687.00 | ||
252 Social security contributions | 4 178.00 | 4 178.00 | ||
254 Depreciation and amortization | 2 476.00 | 2 476.00 | ||
264 Total operating expenses | 41 786.00 | 41 786.00 | ||
270 Operating profit | 4 456.00 | 4 456.00 | ||
310 Profit or loss | 4 456.00 | 4 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 888.00 | 2 888.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 934.00 | 2 934.00 | ||
492 Total Fixed Assets (Increases) | 55 822.00 | 55 822.00 | ||
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