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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : MOUN PAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2021-06-07 | Public | 2019-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | MOUN PAIS |
| Siren | 480457910 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/007838 |
| Management number | 2005B80010 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 EURRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 511.00 | 29 273.00 | 8 238.00 | 37 511.00 |
040 Financial Assets | 603.00 | 603.00 | 603.00 | |
044 Total Fixed Assets | 38 115.00 | 29 273.00 | 8 842.00 | 38 115.00 |
050 Raw materials, supplies, in progress | 5 549.00 | 5 549.00 | 5 549.00 | |
068 Receivables – Trade and related accounts | 1 625.00 | 1 625.00 | 1 625.00 | |
072 Receivables – Other | 3 100.00 | 3 100.00 | 3 100.00 | |
084 Cash | 21 985.00 | 21 985.00 | 21 985.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 32 675.00 | 32 675.00 | 32 675.00 | |
110 Total Assets | 70 790.00 | 29 273.00 | 41 516.00 | 70 790.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 315.00 | |||
132 Other Reserves | 1 785.00 | |||
134 Retained Earnings | -928.00 | |||
136 Profit for the Year | 5 460.00 | |||
142 Total Equity - Total I | 16 632.00 | |||
166 Suppliers and related accounts | 12 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 137.00 | |||
172 Other debts | 12 844.00 | |||
176 Total debts | 24 884.00 | |||
180 Liabilities Total | 41 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 177 561.00 | 169 960.00 | 177 561.00 | |
218 Production of services sold - France | 1 480.00 | 490.00 | 1 480.00 | |
230 Other income | 11 291.00 | 10 055.00 | 11 291.00 | |
232 Total operating income excluding VAT | 190 332.00 | 180 505.00 | 190 332.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 251.00 | 49 751.00 | 54 251.00 | |
240 Inventory changes (raw materials and supplies) | -779.00 | -541.00 | -779.00 | |
242 Other external expenses | 37 299.00 | 37 504.00 | 37 299.00 | |
244 Taxes, duties and similar payments | 704.00 | 3 048.00 | 704.00 | |
250 Staff compensation | 79 170.00 | 70 631.00 | 79 170.00 | |
252 Social security contributions | 11 864.00 | 11 100.00 | 11 864.00 | |
254 Depreciation and amortization | 2 205.00 | 2 459.00 | 2 205.00 | |
262 Other expenses | 9.00 | 12.00 | 9.00 | |
264 Total operating expenses | 184 722.00 | 173 965.00 | 184 722.00 | |
270 Operating profit | 5 610.00 | 6 540.00 | 5 610.00 | |
300 Exceptional expenses | 150.00 | 2 031.00 | 150.00 | |
306 Income tax's | -1 600.00 | |||
310 Profit or loss | 5 460.00 | 6 109.00 | 5 460.00 | |
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