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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : MOUCHOT BALLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Partially confidential | 2015-09-30 | Complete |
| Name | MOUCHOT BALLOT |
| Siren | 808458483 |
| Closing | 2015-09-30 |
| Registry code | 8701 |
| Registration number | 830 |
| Management number | 2014B00712 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87520 Oradour-sur-Glane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 550.00 | 47 550.00 | 47 550.00 | |
AR Technical installations, industrial equipment and tools | 21 686.00 | 4 751.00 | 16 935.00 | 21 686.00 |
AT Other tangible assets | 31 249.00 | 6 455.00 | 24 794.00 | 31 249.00 |
BH Other financial assets | 178.00 | 178.00 | 178.00 | |
BJ TOTAL (I) | 100 663.00 | 11 205.00 | 89 458.00 | 100 663.00 |
BL Raw materials, supplies | 117.00 | 117.00 | 117.00 | |
BX Customers and related accounts | 29 067.00 | 29 067.00 | 29 067.00 | |
CF Cash and cash equivalents | 10 660.00 | 10 660.00 | 10 660.00 | |
CH Prepaid expenses | 279.00 | 279.00 | 279.00 | |
CJ TOTAL (II) | 61 453.00 | 61 453.00 | 61 453.00 | |
CO Grand total (0 to V) | 162 396.00 | 11 205.00 | 151 190.00 | 162 396.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
222 Inventory production | 13 055.00 | 13 055.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 261 480.00 | 261 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 922.00 | 56 922.00 | ||
240 Inventory changes (raw materials and supplies) | -117.00 | -117.00 | ||
242 Other external expenses | 103 097.00 | 103 097.00 | ||
244 Taxes, duties and similar payments | 2 382.00 | 2 382.00 | ||
250 Staff compensation | 74 767.00 | 74 767.00 | ||
252 Social security contributions | 30 065.00 | 30 065.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 118 422.00 | 118 422.00 | ||
270 Operating profit | -16 844.00 | -16 844.00 | ||
280 Financial income | 30.00 | 30.00 | ||
294 Financial expenses | 1 799.00 | 1 799.00 | ||
300 Exceptional expenses | 333.00 | 333.00 | ||
310 Profit or loss | -16 846.00 | -16 846.00 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 946.00 | -18 946.00 | ||
DL TOTAL (I) | -8 946.00 | -8 946.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 850.00 | 16 850.00 | ||
DX Trade payables and related accounts | 17 544.00 | 17 544.00 | ||
EA Other liabilities | 210.00 | 210.00 | ||
EC TOTAL (IV) | 160 136.00 | 160 136.00 | ||
EE Grand total (I to V) | 151 190.00 | 151 190.00 | ||
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