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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : MOUMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| Name | MOUMINA |
| Siren | 807558176 |
| Closing | 2015-12-31 |
| Registry code | 9001 |
| Registration number | 1386 |
| Management number | 2015B00014 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 431.00 | 9 431.00 | 9 431.00 | |
084 Cash | 1 612.00 | 1 612.00 | 1 612.00 | |
096 Total Current Assets + Prepaid Expenses | 11 044.00 | 11 044.00 | 11 044.00 | |
110 Total Assets | 11 044.00 | 11 044.00 | 11 044.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 313.00 | |||
142 Total Equity - Total I | 7 813.00 | |||
166 Suppliers and related accounts | 1 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 637.00 | |||
172 Other debts | 2 106.00 | |||
176 Total debts | 3 230.00 | |||
180 Liabilities Total | 11 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 670.00 | 83 670.00 | ||
232 Total operating income excluding VAT | 83 670.00 | 83 670.00 | ||
234 Purchases of goods (including customs duties) | 52 193.00 | 52 193.00 | ||
236 Inventory change (goods) | -9 431.00 | -9 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 753.00 | 753.00 | ||
242 Other external expenses | 25 199.00 | 25 199.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 4 200.00 | 4 200.00 | ||
252 Social security contributions | 1 929.00 | 1 929.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 75 020.00 | 75 020.00 | ||
270 Operating profit | 8 650.00 | 8 650.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 1 297.00 | 1 297.00 | ||
310 Profit or loss | 7 313.00 | 7 313.00 | ||
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