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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : D. MOUTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Complete |
| 2022-07-21 | Public | 2021-06-30 | Complete |
| 2021-02-02 | Public | 2020-06-30 | Complete |
| 2019-10-02 | Public | 2019-06-30 | Complete |
| 2019-09-25 | Public | 2018-06-30 | Complete |
| Name | D. MOUTON |
| Siren | 834199721 |
| Closing | 2020-06-30 |
| Registry code | 3003 |
| Registration number | B2021/001060 |
| Management number | 2017B02573 |
| Activity code | 4778C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30131 PUJAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 24 694.00 | 24 694.00 | 24 694.00 | |
CF Cash and cash equivalents | 24 368.00 | 24 368.00 | 24 368.00 | |
CJ TOTAL (II) | 49 061.00 | 49 061.00 | 49 061.00 | |
CO Grand total (0 to V) | 49 061.00 | 49 061.00 | 49 061.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 363.00 | 115.00 | 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 545.00 | 22 747.00 | 35 545.00 | |
DL TOTAL (I) | 40 307.00 | 27 263.00 | 40 307.00 | |
DX Trade payables and related accounts | 3 380.00 | |||
DY Tax and social security liabilities | 8 754.00 | 1 850.00 | 8 754.00 | |
EC TOTAL (IV) | 8 754.00 | 5 230.00 | 8 754.00 | |
EE Grand total (I to V) | 49 061.00 | 32 493.00 | 49 061.00 | |
EG Accrued income and payables due within one year | 8 754.00 | 5 230.00 | 8 754.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 678.00 | 80 678.00 | 80 678.00 | |
FJ Net sales | 80 678.00 | 80 678.00 | 80 678.00 | |
FR Total operating income (I) | 80 679.00 | |||
FW Other purchases and external expenses | 35 677.00 | |||
FX Taxes, duties, and similar payments | 1 343.00 | |||
FZ Social Security Contributions | 546.00 | |||
GF Total Operating Expenses (II) | 37 566.00 | |||
GG - OPERATING RESULT (I - II) | 43 112.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 450.00 | 450.00 | ||
HH Total exceptional expenses (VIII) | 450.00 | 450.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -450.00 | -450.00 | ||
HK Income tax | 7 116.00 | 4 014.00 | 7 116.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 80 679.00 | 89 705.00 | 80 679.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 134.00 | 66 958.00 | 45 134.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 545.00 | 22 747.00 | 35 545.00 | |
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