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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : MOULAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | MOULAB |
| Siren | 817774664 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28801 |
| Management number | 2016B00591 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 667.00 | 835.00 | 2 831.00 | 3 667.00 |
044 Total Fixed Assets | 3 667.00 | 835.00 | 2 831.00 | 3 667.00 |
072 Receivables – Other | 2 526.00 | 2 526.00 | 2 526.00 | |
084 Cash | 6 430.00 | 6 430.00 | 6 430.00 | |
096 Total Current Assets + Prepaid Expenses | 8 956.00 | 8 956.00 | 8 956.00 | |
110 Total Assets | 12 622.00 | 835.00 | 11 787.00 | 12 622.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -2 876.00 | |||
136 Profit for the Year | -3 444.00 | |||
142 Total Equity - Total I | 8 680.00 | |||
166 Suppliers and related accounts | 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 962.00 | |||
172 Other debts | 2 962.00 | |||
176 Total debts | 3 107.00 | |||
180 Liabilities Total | 11 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 18 089.00 | 18 089.00 | ||
210 Sales of goods - France | 18 089.00 | 37 235.00 | 18 089.00 | |
217 Production of services sold - Export | 650.00 | 650.00 | ||
218 Production of services sold - France | 650.00 | 7 451.00 | 650.00 | |
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 18 764.00 | 44 686.00 | 18 764.00 | |
234 Purchases of goods (including customs duties) | 14 766.00 | 26 944.00 | 14 766.00 | |
242 Other external expenses | 2 723.00 | 4 748.00 | 2 723.00 | |
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 3 800.00 | 11 400.00 | 3 800.00 | |
252 Social security contributions | 1 495.00 | 4 370.00 | 1 495.00 | |
254 Depreciation and amortization | 733.00 | 102.00 | 733.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 742.00 | 47 564.00 | 23 742.00 | |
270 Operating profit | -4 977.00 | -2 878.00 | -4 977.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 1 548.00 | 1 548.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -3 444.00 | -2 876.00 | -3 444.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 667.00 | 3 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 218.00 | 1 218.00 | ||
378 Amount of deductible VAT on goods and services | 3 153.00 | 3 153.00 | ||
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