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BALANCE SHEET (
2021-10-07)
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 | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 5832 |
| Management number | 2017B00666 |
| Activity code | 4621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| 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 | 13 950.00 | 13 950.00 | |
044 Total Fixed Assets | 13 950.00 | 13 950.00 | 13 950.00 | |
050 Raw materials, supplies, in progress | 196.00 | 196.00 | 196.00 | |
068 Receivables – Trade and related accounts | 9 299.00 | 9 299.00 | 9 299.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 33 313.00 | 33 313.00 | 33 313.00 | |
092 Prepaid expenses | 732.00 | 732.00 | 732.00 | |
096 Total Current Assets + Prepaid Expenses | 43 740.00 | 43 740.00 | 43 740.00 | |
110 Total Assets | 57 690.00 | 13 950.00 | 43 740.00 | 57 690.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 497.00 | |||
136 Profit for the Year | 25 245.00 | |||
142 Total Equity - Total I | 36 293.00 | |||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 7 372.00 | |||
176 Total debts | 7 447.00 | |||
180 Liabilities Total | 43 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 525.00 | 30 602.00 | 50 525.00 | |
230 Other income | 3 336.00 | 689.00 | 3 336.00 | |
232 Total operating income excluding VAT | 53 861.00 | 31 292.00 | 53 861.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 735.00 | 7 902.00 | 5 735.00 | |
240 Inventory changes (raw materials and supplies) | -196.00 | -196.00 | ||
242 Other external expenses | 8 615.00 | 5 871.00 | 8 615.00 | |
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
252 Social security contributions | 1 962.00 | 1 860.00 | 1 962.00 | |
254 Depreciation and amortization | 3 810.00 | 4 650.00 | 3 810.00 | |
256 Provisions | 2 792.00 | |||
262 Other expenses | 3 832.00 | 1.00 | 3 832.00 | |
264 Total operating expenses | 24 000.00 | 23 076.00 | 24 000.00 | |
270 Operating profit | 29 860.00 | 8 216.00 | 29 860.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 4 479.00 | 1 232.00 | 4 479.00 | |
310 Profit or loss | 25 246.00 | 6 984.00 | 25 246.00 | |
| 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 | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 792.00 | 2 792.00 | ||
684 DECREASES in Total Provisions Statement | 2 792.00 | 2 792.00 | ||
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