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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : MOULOUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | MOULOUA |
| Siren | 818968190 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14044 |
| Management number | 2016B00805 |
| Activity code | 4399D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 373.00 | 14 559.00 | 22 814.00 | 37 373.00 |
044 Total Fixed Assets | 37 373.00 | 14 559.00 | 22 814.00 | 37 373.00 |
050 Raw materials, supplies, in progress | 39 230.00 | 39 230.00 | 39 230.00 | |
068 Receivables – Trade and related accounts | 790.00 | 790.00 | 790.00 | |
072 Receivables – Other | 1 259.00 | 1 259.00 | 1 259.00 | |
084 Cash | 37 407.00 | 37 407.00 | 37 407.00 | |
092 Prepaid expenses | 886.00 | 886.00 | 886.00 | |
096 Total Current Assets + Prepaid Expenses | 79 572.00 | 79 572.00 | 79 572.00 | |
110 Total Assets | 116 945.00 | 14 559.00 | 102 386.00 | 116 945.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 32 673.00 | |||
142 Total Equity - Total I | 38 256.00 | |||
166 Suppliers and related accounts | 4 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 863.00 | |||
172 Other debts | 59 577.00 | |||
176 Total debts | 64 130.00 | |||
180 Liabilities Total | 102 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 323.00 | 148 323.00 | 117 323.00 | |
222 Inventory production | 24 000.00 | 24 000.00 | ||
230 Other income | 1 001.00 | 2 001.00 | 1 001.00 | |
232 Total operating income excluding VAT | 142 324.00 | 150 324.00 | 142 324.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 980.00 | 109 251.00 | 53 980.00 | |
240 Inventory changes (raw materials and supplies) | 4 870.00 | 150.00 | 4 870.00 | |
242 Other external expenses | 27 898.00 | 16 947.00 | 27 898.00 | |
244 Taxes, duties and similar payments | 812.00 | 722.00 | 812.00 | |
250 Staff compensation | 7 907.00 | 14 144.00 | 7 907.00 | |
252 Social security contributions | 2 584.00 | 709.00 | 2 584.00 | |
254 Depreciation and amortization | 5 877.00 | 4 750.00 | 5 877.00 | |
262 Other expenses | 11.00 | 2.00 | 11.00 | |
264 Total operating expenses | 103 939.00 | 146 675.00 | 103 939.00 | |
270 Operating profit | 38 386.00 | 3 649.00 | 38 386.00 | |
300 Exceptional expenses | 26.00 | 24.00 | 26.00 | |
306 Income tax's | 5 687.00 | 403.00 | 5 687.00 | |
310 Profit or loss | 32 673.00 | 3 222.00 | 32 673.00 | |
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