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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : MOUCHARD DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| Name | MOUCHARD DISTRIBUTION |
| Siren | 832335582 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 879 |
| Management number | 2017B00666 |
| Activity code | 4621Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86200 CHALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 950.00 | 5 490.00 | 8 460.00 | 13 950.00 |
044 Total Fixed Assets | 13 950.00 | 5 490.00 | 8 460.00 | 13 950.00 |
068 Receivables – Trade and related accounts | 4 538.00 | 4 538.00 | 4 538.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 6 218.00 | 6 218.00 | 6 218.00 | |
092 Prepaid expenses | 1 846.00 | 1 846.00 | 1 846.00 | |
096 Total Current Assets + Prepaid Expenses | 12 614.00 | 12 614.00 | 12 614.00 | |
110 Total Assets | 26 564.00 | 5 490.00 | 21 074.00 | 26 564.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 563.00 | |||
142 Total Equity - Total I | 4 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 046.00 | |||
172 Other debts | 17 011.00 | |||
176 Total debts | 17 011.00 | |||
180 Liabilities Total | 21 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 413.00 | 28 413.00 | ||
232 Total operating income excluding VAT | 28 413.00 | 28 413.00 | ||
242 Other external expenses | 16 517.00 | 16 517.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
252 Social security contributions | 1 720.00 | 1 720.00 | ||
254 Depreciation and amortization | 5 490.00 | 5 490.00 | ||
264 Total operating expenses | 24 221.00 | 24 221.00 | ||
270 Operating profit | 4 192.00 | 4 192.00 | ||
306 Income tax's | 629.00 | 629.00 | ||
310 Profit or loss | 3 563.00 | 3 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 950.00 | 13 950.00 | ||
492 Total Fixed Assets (Increases) | 13 950.00 | 13 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 682.00 | 5 682.00 | ||
378 Amount of deductible VAT on goods and services | 2 963.00 | 2 963.00 | ||
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