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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : MOHLER PV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MOHLER PV |
| Siren | 514102128 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 2691 |
| Management number | 2009B00313 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04250 Turriers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 903.00 | 41 427.00 | 14 476.00 | 55 903.00 |
044 Total Fixed Assets | 55 903.00 | 41 427.00 | 14 476.00 | 55 903.00 |
072 Receivables – Other | 1 419.00 | 1 419.00 | 1 419.00 | |
084 Cash | 1 558.00 | 1 558.00 | 1 558.00 | |
096 Total Current Assets + Prepaid Expenses | 2 977.00 | 2 977.00 | 2 977.00 | |
110 Total Assets | 58 879.00 | 41 427.00 | 17 453.00 | 58 879.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 116.00 | |||
136 Profit for the Year | -701.00 | |||
142 Total Equity - Total I | -14 817.00 | |||
166 Suppliers and related accounts | 1 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 059.00 | |||
172 Other debts | 31 059.00 | |||
176 Total debts | 32 270.00 | |||
180 Liabilities Total | 17 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 417.00 | 10 510.00 | 10 417.00 | |
232 Total operating income excluding VAT | 10 418.00 | 10 510.00 | 10 418.00 | |
242 Other external expenses | 4 222.00 | 3 590.00 | 4 222.00 | |
244 Taxes, duties and similar payments | 53.00 | |||
250 Staff compensation | 1 307.00 | 1 450.00 | 1 307.00 | |
254 Depreciation and amortization | 5 590.00 | 5 590.00 | 5 590.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 11 119.00 | 10 692.00 | 11 119.00 | |
270 Operating profit | -701.00 | -182.00 | -701.00 | |
290 Exceptional income | 37.00 | |||
310 Profit or loss | -701.00 | -145.00 | -701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 891.00 | 56 891.00 | ||
494 Total Fixed Assets (Decreases) | 989.00 | 989.00 | ||
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