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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : MOITIE DE POULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | MOITIE DE POULET |
| Siren | 799159454 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7790 |
| Management number | 2013B09063 |
| Activity code | 4765Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 62 000.00 | 62 000.00 | 62 000.00 | |
028 Tangible Assets | 4 137.00 | 826.00 | 3 311.00 | 4 137.00 |
044 Total Fixed Assets | 66 137.00 | 826.00 | 65 311.00 | 66 137.00 |
060 Merchandise inventory | 7 502.00 | 7 502.00 | 7 502.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
080 Sellable securities | 3 043.00 | 3 043.00 | 3 043.00 | |
084 Cash | 3 935.00 | 3 935.00 | 3 935.00 | |
096 Total Current Assets + Prepaid Expenses | 14 924.00 | 14 924.00 | 14 924.00 | |
110 Total Assets | 81 062.00 | 826.00 | 80 236.00 | 81 062.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 675.00 | |||
136 Profit for the Year | 9 812.00 | |||
142 Total Equity - Total I | -10 863.00 | |||
156 Loans and similar debts | 746.00 | |||
166 Suppliers and related accounts | 6 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 667.00 | |||
172 Other debts | 84 176.00 | |||
176 Total debts | 91 098.00 | |||
180 Liabilities Total | 80 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 712.00 | 42 514.00 | 76 712.00 | |
218 Production of services sold - France | 10.00 | |||
230 Other income | 12.00 | 127.00 | 12.00 | |
232 Total operating income excluding VAT | 76 724.00 | 42 651.00 | 76 724.00 | |
234 Purchases of goods (including customs duties) | 39 563.00 | 33 856.00 | 39 563.00 | |
236 Inventory change (goods) | -7 502.00 | -7 502.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 470.00 | 90.00 | 470.00 | |
242 Other external expenses | 31 725.00 | 28 033.00 | 31 725.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 702.00 | 1 283.00 | 702.00 | |
250 Staff compensation | 808.00 | |||
252 Social security contributions | 1 324.00 | 1 324.00 | ||
254 Depreciation and amortization | 613.00 | 213.00 | 613.00 | |
262 Other expenses | 27.00 | 43.00 | 27.00 | |
264 Total operating expenses | 66 921.00 | 64 326.00 | 66 921.00 | |
270 Operating profit | 9 803.00 | -21 675.00 | 9 803.00 | |
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 44.00 | 44.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 9 812.00 | -21 675.00 | 9 812.00 | |
374 Amount of VAT collected | 8 505.00 | 8 505.00 | ||
378 Amount of deductible VAT on goods and services | 6 585.00 | 6 585.00 | ||
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