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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : MOULISS ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | MOULISS ALIMENTATION |
| Siren | 841396138 |
| Closing | 2018-12-31 |
| Registry code | 0303 |
| Registration number | 1177 |
| Management number | 2018B00120 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 MONTLUCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 230.00 | 594.00 | 8 636.00 | 9 230.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 9 780.00 | 594.00 | 9 186.00 | 9 780.00 |
068 Receivables – Trade and related accounts | 424.00 | 424.00 | 424.00 | |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
084 Cash | 4 119.00 | 4 119.00 | 4 119.00 | |
096 Total Current Assets + Prepaid Expenses | 5 592.00 | 5 592.00 | 5 592.00 | |
110 Total Assets | 15 372.00 | 594.00 | 14 778.00 | 15 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 452.00 | |||
142 Total Equity - Total I | 1 452.00 | |||
166 Suppliers and related accounts | 147.00 | |||
172 Other debts | 13 179.00 | |||
176 Total debts | 13 326.00 | |||
180 Liabilities Total | 14 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 402.00 | 19 402.00 | ||
230 Other income | 2 645.00 | 2 645.00 | ||
232 Total operating income excluding VAT | 22 047.00 | 22 047.00 | ||
234 Purchases of goods (including customs duties) | 14 077.00 | 14 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 387.00 | 387.00 | ||
242 Other external expenses | 6 457.00 | 6 457.00 | ||
254 Depreciation and amortization | 594.00 | 594.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 515.00 | 21 515.00 | ||
270 Operating profit | 532.00 | 532.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 452.00 | 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 230.00 | 9 230.00 | ||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 9 780.00 | 9 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 622.00 | 2 622.00 | ||
378 Amount of deductible VAT on goods and services | 2 525.00 | 2 525.00 | ||
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