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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : 100 % MOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| Name | 100 % MOA |
| Siren | 753298876 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 2872 |
| Management number | 2012B00358 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57600 FORBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 30 907.00 | 19 475.00 | 11 432.00 | 30 907.00 |
040 Financial Assets | 9 049.00 | 9 049.00 | 9 049.00 | |
044 Total Fixed Assets | 79 956.00 | 19 475.00 | 60 481.00 | 79 956.00 |
060 Merchandise inventory | 62 182.00 | 62 182.00 | 62 182.00 | |
072 Receivables – Other | 8 008.00 | 8 008.00 | 8 008.00 | |
084 Cash | 20 982.00 | 20 982.00 | 20 982.00 | |
096 Total Current Assets + Prepaid Expenses | 91 172.00 | 91 172.00 | 91 172.00 | |
110 Total Assets | 171 128.00 | 19 475.00 | 151 654.00 | 171 128.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 233.00 | |||
136 Profit for the Year | -2 074.00 | |||
142 Total Equity - Total I | 23 959.00 | |||
156 Loans and similar debts | 23 566.00 | |||
166 Suppliers and related accounts | 22 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 952.00 | |||
172 Other debts | 81 199.00 | |||
176 Total debts | 127 695.00 | |||
180 Liabilities Total | 151 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 238 555.00 | 238 555.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 238 575.00 | 238 575.00 | ||
234 Purchases of goods (including customs duties) | 122 147.00 | 122 147.00 | ||
236 Inventory change (goods) | -6 555.00 | -6 555.00 | ||
242 Other external expenses | 61 440.00 | 61 440.00 | ||
243 (including business tax) | 3 652.00 | 3 652.00 | ||
244 Taxes, duties and similar payments | 5 109.00 | 5 109.00 | ||
250 Staff compensation | 51 551.00 | 51 551.00 | ||
252 Social security contributions | 2 224.00 | 2 224.00 | ||
254 Depreciation and amortization | 3 929.00 | 3 929.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 239 870.00 | 239 870.00 | ||
270 Operating profit | -1 294.00 | -1 294.00 | ||
294 Financial expenses | 780.00 | 780.00 | ||
310 Profit or loss | -2 074.00 | -2 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 956.00 | 79 956.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 712.00 | 47 712.00 | ||
378 Amount of deductible VAT on goods and services | 31 325.00 | 31 325.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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