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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : MOUSS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-14 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | MOUSS PRODUCTION |
| Siren | 750747305 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/013430 |
| Management number | 2012B00512 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74570 FILLIERE |
| 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 | 6 455.00 | 6 455.00 | 6 455.00 | |
028 Tangible Assets | 349 399.00 | 58 565.00 | 290 834.00 | 349 399.00 |
040 Financial Assets | 7 319.00 | 7 319.00 | 7 319.00 | |
044 Total Fixed Assets | 413 173.00 | 65 020.00 | 348 153.00 | 413 173.00 |
068 Receivables – Trade and related accounts | 39 744.00 | 39 744.00 | 39 744.00 | |
072 Receivables – Other | 18 533.00 | 18 533.00 | 18 533.00 | |
084 Cash | 106 224.00 | 106 224.00 | 106 224.00 | |
092 Prepaid expenses | 1 441.00 | 1 441.00 | 1 441.00 | |
096 Total Current Assets + Prepaid Expenses | 165 941.00 | 165 941.00 | 165 941.00 | |
110 Total Assets | 579 114.00 | 65 020.00 | 514 094.00 | 579 114.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 87 364.00 | |||
136 Profit for the Year | 5 903.00 | |||
142 Total Equity - Total I | 159 268.00 | |||
156 Loans and similar debts | 251 027.00 | |||
166 Suppliers and related accounts | 49 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 53 812.00 | |||
176 Total debts | 354 827.00 | |||
180 Liabilities Total | 514 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 284 763.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 37 500.00 | 37 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 212 500.00 | 212 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 805.00 | 8 805.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 262.00 | 24 262.00 | ||
482 INCREASES Financial Assets | 1 697.00 | 1 697.00 | ||
490 Total Fixed Assets (Gross Value) | 128 410.00 | 128 410.00 | ||
492 Total Fixed Assets (Increases) | 284 763.00 | 284 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 398.00 | 81 398.00 | ||
378 Amount of deductible VAT on goods and services | 29 363.00 | 29 363.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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