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BALANCE SHEET (
2020-06-29)
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 | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 1910 |
| Management number | 2017B00666 |
| Activity code | 4621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-06-29 |
| 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 | 10 140.00 | 3 810.00 | 13 950.00 |
044 Total Fixed Assets | 13 950.00 | 10 140.00 | 3 810.00 | 13 950.00 |
068 Receivables – Trade and related accounts | 15 513.00 | 2 792.00 | 12 721.00 | 15 513.00 |
072 Receivables – Other | ||||
084 Cash | 2 463.00 | 2 463.00 | 2 463.00 | |
092 Prepaid expenses | 1 195.00 | 1 195.00 | 1 195.00 | |
096 Total Current Assets + Prepaid Expenses | 19 171.00 | 2 792.00 | 16 379.00 | 19 171.00 |
110 Total Assets | 33 121.00 | 12 931.00 | 20 190.00 | 33 121.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 513.00 | |||
136 Profit for the Year | 6 984.00 | |||
142 Total Equity - Total I | 11 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 619.00 | |||
172 Other debts | 9 143.00 | |||
176 Total debts | 9 143.00 | |||
180 Liabilities Total | 20 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 602.00 | 28 413.00 | 30 602.00 | |
230 Other income | 689.00 | 689.00 | ||
232 Total operating income excluding VAT | 31 292.00 | 28 413.00 | 31 292.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 902.00 | 9 113.00 | 7 902.00 | |
242 Other external expenses | 5 871.00 | 7 403.00 | 5 871.00 | |
244 Taxes, duties and similar payments | 494.00 | |||
252 Social security contributions | 1 860.00 | 1 720.00 | 1 860.00 | |
254 Depreciation and amortization | 4 650.00 | 5 490.00 | 4 650.00 | |
256 Provisions | 2 792.00 | 2 792.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 076.00 | 24 221.00 | 23 076.00 | |
270 Operating profit | 8 216.00 | 4 192.00 | 8 216.00 | |
306 Income tax's | 1 232.00 | 629.00 | 1 232.00 | |
310 Profit or loss | 6 984.00 | 3 563.00 | 6 984.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 950.00 | 13 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 792.00 | 2 792.00 | ||
682 INCREASES Total Statement of Provisions | 2 792.00 | 2 792.00 | ||
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