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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : MOON LOUNGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | MOON LOUNGE SARL |
| Siren | 821649316 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 4725 |
| Management number | 2016B00316 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 MUTZIG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 805.00 | 4 375.00 | 5 430.00 | 9 805.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 10 205.00 | 4 375.00 | 5 830.00 | 10 205.00 |
060 Merchandise inventory | 447.00 | 447.00 | 447.00 | |
072 Receivables – Other | 1 655.00 | 1 655.00 | 1 655.00 | |
084 Cash | 2 782.00 | 2 782.00 | 2 782.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 883.00 | 4 883.00 | 4 883.00 | |
110 Total Assets | 15 088.00 | 4 375.00 | 10 714.00 | 15 088.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -10 839.00 | |||
136 Profit for the Year | 4 883.00 | |||
142 Total Equity - Total I | -5 456.00 | |||
166 Suppliers and related accounts | 4 617.00 | |||
172 Other debts | 11 552.00 | |||
176 Total debts | 16 170.00 | |||
180 Liabilities Total | 10 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 275.00 | |||
193 Of which financial assets due in less than one year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 597.00 | 12 622.00 | 9 597.00 | |
214 Production of goods sold - France | 53 215.00 | 9 882.00 | 53 215.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 62 816.00 | 22 506.00 | 62 816.00 | |
234 Purchases of goods (including customs duties) | 4 059.00 | 896.00 | 4 059.00 | |
236 Inventory change (goods) | 49.00 | -386.00 | 49.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 455.00 | 6 695.00 | 20 455.00 | |
242 Other external expenses | 13 671.00 | 12 771.00 | 13 671.00 | |
243 (including business tax) | 2 443.00 | 2 443.00 | ||
244 Taxes, duties and similar payments | 2 778.00 | 2 766.00 | 2 778.00 | |
250 Staff compensation | 11 033.00 | 3 331.00 | 11 033.00 | |
252 Social security contributions | 3 455.00 | 3 848.00 | 3 455.00 | |
254 Depreciation and amortization | 1 811.00 | 989.00 | 1 811.00 | |
262 Other expenses | 622.00 | -205.00 | 622.00 | |
264 Total operating expenses | 57 934.00 | 30 705.00 | 57 934.00 | |
270 Operating profit | 4 883.00 | -8 199.00 | 4 883.00 | |
294 Financial expenses | 80.00 | |||
300 Exceptional expenses | 15.00 | |||
310 Profit or loss | 4 883.00 | -8 294.00 | 4 883.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 275.00 | 5 275.00 | ||
490 Total Fixed Assets (Gross Value) | 4 930.00 | 4 930.00 | ||
492 Total Fixed Assets (Increases) | 5 275.00 | 5 275.00 | ||
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