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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : D. MOUTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Complete |
| 2022-07-21 | Public | 2021-06-30 | Complete |
| 2021-02-02 | Public | 2020-06-30 | Complete |
| 2019-10-02 | Public | 2019-06-30 | Complete |
| 2019-09-25 | Public | 2018-06-30 | Complete |
| Name | D. MOUTON |
| Siren | 834199721 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2019/010985 |
| Management number | 2017B02573 |
| Activity code | 4778C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30131 PUJAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 21 353.00 | 21 353.00 | 21 353.00 | |
CF Cash and cash equivalents | 11 139.00 | 11 139.00 | 11 139.00 | |
CJ TOTAL (II) | 32 493.00 | 32 493.00 | 32 493.00 | |
CO Grand total (0 to V) | 32 493.00 | 32 493.00 | 32 493.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 115.00 | 115.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 747.00 | 24 515.00 | 22 747.00 | |
DL TOTAL (I) | 27 263.00 | 28 515.00 | 27 263.00 | |
DX Trade payables and related accounts | 3 380.00 | 1 440.00 | 3 380.00 | |
DY Tax and social security liabilities | 1 850.00 | 6 655.00 | 1 850.00 | |
EC TOTAL (IV) | 5 230.00 | 8 095.00 | 5 230.00 | |
EE Grand total (I to V) | 32 493.00 | 36 610.00 | 32 493.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 89 705.00 | 89 705.00 | ||
FJ Net sales | 89 705.00 | 89 705.00 | ||
FR Total operating income (I) | 89 705.00 | |||
FW Other purchases and external expenses | 60 223.00 | |||
FX Taxes, duties, and similar payments | 236.00 | |||
FZ Social Security Contributions | 2 485.00 | |||
GF Total Operating Expenses (II) | 62 944.00 | |||
GG - OPERATING RESULT (I - II) | 26 761.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 761.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 014.00 | 4 326.00 | 4 014.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 89 705.00 | 54 990.00 | 89 705.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 958.00 | 30 475.00 | 66 958.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 747.00 | 24 515.00 | 22 747.00 | |
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