Grow your business safely with MOOG MAINTENANCE SERVICE
All the information you need about MOOG MAINTENANCE SERVICE to develop and secure your business in France
M
HOME >
CORPORATES
>
MOOG MAINTENANCE SERVICE >
BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : MOOG MAINTENANCE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2019-06-30 | Simplified |
| Name | MOOG MAINTENANCE SERVICE |
| Siren | 838770980 |
| Closing | 2019-06-30 |
| Registry code | 5752 |
| Registration number | 1644 |
| Management number | 2018B00144 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57430 Kappelkinger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 088.00 | 6 119.00 | 12 969.00 | 19 088.00 |
044 Total Fixed Assets | 19 088.00 | 6 119.00 | 12 969.00 | 19 088.00 |
060 Merchandise inventory | 547.00 | 547.00 | 547.00 | |
068 Receivables – Trade and related accounts | 4 225.00 | 4 225.00 | 4 225.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 18 431.00 | 18 431.00 | 18 431.00 | |
096 Total Current Assets + Prepaid Expenses | 23 169.00 | 23 169.00 | 23 169.00 | |
110 Total Assets | 42 257.00 | 6 119.00 | 36 138.00 | 42 257.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 338.00 | |||
136 Profit for the Year | 25 202.00 | |||
142 Total Equity - Total I | 26 202.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 3 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 915.00 | |||
172 Other debts | 9 923.00 | |||
176 Total debts | 9 936.00 | |||
180 Liabilities Total | 36 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 627.00 | 627.00 | ||
218 Production of services sold - France | 70 992.00 | 70 992.00 | ||
232 Total operating income excluding VAT | 71 619.00 | 71 619.00 | ||
234 Purchases of goods (including customs duties) | 13 489.00 | 13 489.00 | ||
236 Inventory change (goods) | -547.00 | -547.00 | ||
242 Other external expenses | 22 077.00 | 22 077.00 | ||
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
254 Depreciation and amortization | 6 119.00 | 6 119.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 41 877.00 | 41 877.00 | ||
270 Operating profit | 29 742.00 | 29 742.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
306 Income tax's | 4 448.00 | 4 448.00 | ||
310 Profit or loss | 25 202.00 | 25 202.00 | ||
all companies in France
Complete and comprehensive database.
