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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : MOONLIGHT LOUNGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2015-12-31 | Simplified |
| Name | MOONLIGHT LOUNGE |
| Siren | 807709381 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 20377 |
| Management number | 2014B04554 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 180.00 | 1 490.00 | 11 690.00 | 13 180.00 |
040 Financial Assets | 4 515.00 | 4 515.00 | 4 515.00 | |
044 Total Fixed Assets | 17 695.00 | 1 490.00 | 16 205.00 | 17 695.00 |
072 Receivables – Other | 19 191.00 | 19 191.00 | 19 191.00 | |
084 Cash | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 19 949.00 | 19 949.00 | 19 949.00 | |
110 Total Assets | 37 644.00 | 1 490.00 | 36 154.00 | 37 644.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 2 904.00 | |||
142 Total Equity - Total I | 3 104.00 | |||
166 Suppliers and related accounts | 3 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 550.00 | |||
172 Other debts | 29 436.00 | |||
176 Total debts | 33 050.00 | |||
180 Liabilities Total | 36 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 30 551.00 | 30 551.00 | ||
230 Other income | 175.00 | 175.00 | ||
232 Total operating income excluding VAT | 30 726.00 | 30 726.00 | ||
234 Purchases of goods (including customs duties) | 8 818.00 | 8 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 137.00 | 2 137.00 | ||
242 Other external expenses | 47 000.00 | 47 000.00 | ||
244 Taxes, duties and similar payments | 1 885.00 | 1 885.00 | ||
250 Staff compensation | 1 403.00 | 1 403.00 | ||
252 Social security contributions | 17.00 | 17.00 | ||
254 Depreciation and amortization | 1 490.00 | 1 490.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 62 939.00 | 62 939.00 | ||
270 Operating profit | -32 213.00 | -32 213.00 | ||
290 Exceptional income | 36 623.00 | 36 623.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 498.00 | 498.00 | ||
310 Profit or loss | 2 904.00 | 2 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 100.00 | 5 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 080.00 | 8 080.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
484 DECREASES Financial Assets | 4.00 | 4.00 | ||
492 Total Fixed Assets (Increases) | 17 680.00 | 17 680.00 | ||
494 Total Fixed Assets (Decreases) | 4.00 | 4.00 | ||
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