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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : MOULISS ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | MOULISS ALIMENTATION |
| Siren | 841396138 |
| Closing | 2020-12-31 |
| Registry code | 0303 |
| Registration number | 674 |
| Management number | 2018B00120 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 MONTLUCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 997.00 | 7 465.00 | 6 532.00 | 13 997.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 14 547.00 | 7 465.00 | 7 082.00 | 14 547.00 |
072 Receivables – Other | 5 094.00 | 5 094.00 | 5 094.00 | |
084 Cash | 15 653.00 | 15 653.00 | 15 653.00 | |
096 Total Current Assets + Prepaid Expenses | 20 747.00 | 20 747.00 | 20 747.00 | |
110 Total Assets | 35 294.00 | 7 465.00 | 27 829.00 | 35 294.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 745.00 | |||
136 Profit for the Year | 4 989.00 | |||
142 Total Equity - Total I | 11 735.00 | |||
166 Suppliers and related accounts | 1 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 159.00 | |||
172 Other debts | 12 040.00 | |||
174 Prepaid income | 2 080.00 | |||
176 Total debts | 16 094.00 | |||
180 Liabilities Total | 27 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 754.00 | 80 754.00 | ||
226 Operating subsidies received | 6 684.00 | 6 684.00 | ||
232 Total operating income excluding VAT | 87 438.00 | 87 438.00 | ||
234 Purchases of goods (including customs duties) | 62 034.00 | 62 034.00 | ||
242 Other external expenses | 14 523.00 | 14 523.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
250 Staff compensation | 516.00 | 516.00 | ||
252 Social security contributions | 78.00 | 78.00 | ||
254 Depreciation and amortization | 3 436.00 | 3 436.00 | ||
264 Total operating expenses | 81 567.00 | 81 567.00 | ||
270 Operating profit | 5 870.00 | 5 870.00 | ||
306 Income tax's | 881.00 | 881.00 | ||
310 Profit or loss | 4 989.00 | 4 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 017.00 | 2 017.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 980.00 | 11 980.00 | ||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 14 547.00 | 14 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 380.00 | 10 380.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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