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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : LE MOYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | LE MOYA |
| Siren | 809721632 |
| Closing | 2015-12-31 |
| Registry code | 9761 |
| Registration number | 119 |
| Management number | 2015B00120 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97610 DZAOUDZI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 605.00 | 8 139.00 | 51 466.00 | 59 605.00 |
040 Financial Assets | 376.00 | 376.00 | 376.00 | |
044 Total Fixed Assets | 59 981.00 | 8 139.00 | 51 842.00 | 59 981.00 |
064 Advances and down payments on orders | 849.00 | 849.00 | 849.00 | |
084 Cash | 13 563.00 | 13 563.00 | 13 563.00 | |
096 Total Current Assets + Prepaid Expenses | 14 412.00 | 14 412.00 | 14 412.00 | |
110 Total Assets | 74 393.00 | 8 139.00 | 66 254.00 | 74 393.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 943.00 | |||
142 Total Equity - Total I | 5 943.00 | |||
156 Loans and similar debts | 15 285.00 | |||
166 Suppliers and related accounts | 5 337.00 | |||
172 Other debts | 39 689.00 | |||
176 Total debts | 60 311.00 | |||
180 Liabilities Total | 66 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120 173.00 | 120 173.00 | ||
230 Other income | 848.00 | 848.00 | ||
232 Total operating income excluding VAT | 121 021.00 | 121 021.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 915.00 | 55 915.00 | ||
242 Other external expenses | 37 872.00 | 37 872.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 12 479.00 | 12 479.00 | ||
252 Social security contributions | 789.00 | 789.00 | ||
254 Depreciation and amortization | 8 139.00 | 8 139.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 115 387.00 | 115 387.00 | ||
270 Operating profit | 5 634.00 | 5 634.00 | ||
294 Financial expenses | 691.00 | 691.00 | ||
310 Profit or loss | 4 943.00 | 4 943.00 | ||
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