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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : MOUCHARD DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| Name | MOUCHARD DISTRIBUTION |
| Siren | 832335582 |
| Closing | 2022-12-31 |
| Registry code | 8602 |
| Registration number | 733 |
| Management number | 2017B00666 |
| Activity code | 4621Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86200 CHALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 558.00 | 16 240.00 | 9 318.00 | 25 558.00 |
044 Total Fixed Assets | 25 558.00 | 16 240.00 | 9 318.00 | 25 558.00 |
050 Raw materials, supplies, in progress | 2 289.00 | 2 289.00 | 2 289.00 | |
068 Receivables – Trade and related accounts | 12 109.00 | 12 109.00 | 12 109.00 | |
072 Receivables – Other | 7 577.00 | 7 577.00 | 7 577.00 | |
084 Cash | 48 684.00 | 48 684.00 | 48 684.00 | |
096 Total Current Assets + Prepaid Expenses | 70 658.00 | 70 658.00 | 70 658.00 | |
110 Total Assets | 96 216.00 | 16 240.00 | 79 977.00 | 96 216.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 40 720.00 | |||
136 Profit for the Year | 35 606.00 | |||
142 Total Equity - Total I | 76 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 3 101.00 | |||
176 Total debts | 3 101.00 | |||
180 Liabilities Total | 79 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 437.00 | 50 159.00 | 60 437.00 | |
230 Other income | 3 131.00 | 2.00 | 3 131.00 | |
232 Total operating income excluding VAT | 63 568.00 | 50 161.00 | 63 568.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 446.00 | 9 708.00 | 9 446.00 | |
240 Inventory changes (raw materials and supplies) | -21.00 | -2 072.00 | -21.00 | |
242 Other external expenses | 9 306.00 | 6 859.00 | 9 306.00 | |
244 Taxes, duties and similar payments | 272.00 | 231.00 | 272.00 | |
254 Depreciation and amortization | 2 176.00 | 115.00 | 2 176.00 | |
264 Total operating expenses | 21 180.00 | 14 842.00 | 21 180.00 | |
270 Operating profit | 42 387.00 | 35 319.00 | 42 387.00 | |
280 Financial income | 5.00 | 5.00 | ||
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 6 786.00 | 5 298.00 | 6 786.00 | |
310 Profit or loss | 35 606.00 | 29 976.00 | 35 606.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 221.00 | 2 221.00 | ||
490 Total Fixed Assets (Gross Value) | 23 337.00 | 23 337.00 | ||
492 Total Fixed Assets (Increases) | 2 221.00 | 2 221.00 | ||
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