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BALANCE SHEET (
2020-09-24)
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 | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4943 |
| Management number | 2013B00849 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| 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 | 3 178.00 | 386.00 | 3 564.00 |
028 Tangible Assets | 32 149.00 | 31 196.00 | 952.00 | 32 149.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 117 813.00 | 34 375.00 | 83 438.00 | 117 813.00 |
060 Merchandise inventory | 1 896.00 | 1 896.00 | 1 896.00 | |
072 Receivables – Other | 3 197.00 | 3 197.00 | 3 197.00 | |
084 Cash | 4 959.00 | 4 959.00 | 4 959.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 10 159.00 | 10 159.00 | 10 159.00 | |
110 Total Assets | 127 972.00 | 34 375.00 | 93 597.00 | 127 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 545.00 | |||
136 Profit for the Year | 8 287.00 | |||
142 Total Equity - Total I | 39 933.00 | |||
156 Loans and similar debts | 9 521.00 | |||
166 Suppliers and related accounts | 1 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 545.00 | |||
172 Other debts | 42 599.00 | |||
176 Total debts | 53 664.00 | |||
180 Liabilities Total | 93 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 616.00 | 75 616.00 | ||
218 Production of services sold - France | 13 771.00 | 13 771.00 | ||
230 Other income | 397.00 | 397.00 | ||
232 Total operating income excluding VAT | 89 784.00 | 89 784.00 | ||
234 Purchases of goods (including customs duties) | 24 201.00 | 24 201.00 | ||
236 Inventory change (goods) | 201.00 | 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 735.00 | 8 735.00 | ||
242 Other external expenses | 34 065.00 | 34 065.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 1 277.00 | 1 277.00 | ||
250 Staff compensation | 4 580.00 | 4 580.00 | ||
252 Social security contributions | 1 395.00 | 1 395.00 | ||
254 Depreciation and amortization | 1 933.00 | 1 933.00 | ||
262 Other expenses | 625.00 | 625.00 | ||
264 Total operating expenses | 77 013.00 | 77 013.00 | ||
270 Operating profit | 12 771.00 | 12 771.00 | ||
294 Financial expenses | 1 003.00 | 1 003.00 | ||
300 Exceptional expenses | 2 019.00 | 2 019.00 | ||
306 Income tax's | 1 462.00 | 1 462.00 | ||
310 Profit or loss | 8 287.00 | 8 287.00 | ||
| 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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