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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : MOUSS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-14 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | MOUSS PRODUCTION |
| Siren | 750747305 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/012908 |
| Management number | 2012B00512 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 FILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 11 975.00 | 7 123.00 | 4 852.00 | 11 975.00 |
028 Tangible Assets | 552 834.00 | 75 889.00 | 476 945.00 | 552 834.00 |
040 Financial Assets | 7 319.00 | 7 319.00 | 7 319.00 | |
044 Total Fixed Assets | 622 128.00 | 83 012.00 | 539 116.00 | 622 128.00 |
064 Advances and down payments on orders | 2 076.00 | 2 076.00 | 2 076.00 | |
068 Receivables – Trade and related accounts | 64 634.00 | 64 634.00 | 64 634.00 | |
072 Receivables – Other | 17 032.00 | 17 032.00 | 17 032.00 | |
084 Cash | 22 539.00 | 22 539.00 | 22 539.00 | |
092 Prepaid expenses | 4 430.00 | 4 430.00 | 4 430.00 | |
096 Total Current Assets + Prepaid Expenses | 110 711.00 | 110 711.00 | 110 711.00 | |
110 Total Assets | 732 839.00 | 83 012.00 | 649 827.00 | 732 839.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 93 268.00 | |||
136 Profit for the Year | 4 956.00 | |||
142 Total Equity - Total I | 164 224.00 | |||
156 Loans and similar debts | 412 818.00 | |||
166 Suppliers and related accounts | 33 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 39 656.00 | |||
176 Total debts | 485 603.00 | |||
180 Liabilities Total | 649 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 204 515.00 | |||
195 Of which payables due in more than one year | 378 924.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 520.00 | 5 520.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 575.00 | 575.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 202 859.00 | 202 859.00 | ||
490 Total Fixed Assets (Gross Value) | 413 174.00 | 413 174.00 | ||
492 Total Fixed Assets (Increases) | 208 955.00 | 208 955.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 689.00 | 48 689.00 | ||
378 Amount of deductible VAT on goods and services | 22 267.00 | 22 267.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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