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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : LA MOUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | LA MOUSSE |
| Siren | 794775817 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 7811 |
| Management number | 2013B00849 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34630 Saint-Thibéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 000.00 | 82 000.00 | 82 000.00 | |
014 Intangible Assets - Other | 3 564.00 | 2 669.00 | 895.00 | 3 564.00 |
028 Tangible Assets | 32 149.00 | 29 772.00 | 2 376.00 | 32 149.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 117 813.00 | 32 441.00 | 85 372.00 | 117 813.00 |
060 Merchandise inventory | 2 097.00 | 2 097.00 | 2 097.00 | |
072 Receivables – Other | 10 085.00 | 10 085.00 | 10 085.00 | |
084 Cash | 10 505.00 | 10 505.00 | 10 505.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 22 795.00 | 22 795.00 | 22 795.00 | |
110 Total Assets | 140 608.00 | 32 441.00 | 108 166.00 | 140 608.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 028.00 | |||
136 Profit for the Year | 9 517.00 | |||
142 Total Equity - Total I | 31 645.00 | |||
156 Loans and similar debts | 23 917.00 | |||
166 Suppliers and related accounts | 5 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 123.00 | |||
172 Other debts | 46 912.00 | |||
176 Total debts | 76 521.00 | |||
180 Liabilities Total | 108 166.00 | |||
195 Of which payables due in more than one year | 9 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 669.00 | 68 669.00 | ||
218 Production of services sold - France | 13 148.00 | 13 148.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 81 825.00 | 81 825.00 | ||
234 Purchases of goods (including customs duties) | 21 587.00 | 21 587.00 | ||
236 Inventory change (goods) | 371.00 | 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 580.00 | 1 580.00 | ||
242 Other external expenses | 28 658.00 | 28 658.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 1 307.00 | 1 307.00 | ||
252 Social security contributions | 1 656.00 | 1 656.00 | ||
254 Depreciation and amortization | 5 731.00 | 5 731.00 | ||
262 Other expenses | 709.00 | 709.00 | ||
264 Total operating expenses | 62 165.00 | 62 165.00 | ||
270 Operating profit | 19 661.00 | 19 661.00 | ||
294 Financial expenses | 1 365.00 | 1 365.00 | ||
300 Exceptional expenses | 7 112.00 | 7 112.00 | ||
306 Income tax's | 1 666.00 | 1 666.00 | ||
310 Profit or loss | 9 517.00 | 9 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 813.00 | 117 813.00 | ||
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