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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : MÔMADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| Name | MÔMADE |
| Siren | 843045808 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/002364 |
| Management number | 2021B00303 |
| Activity code | 5819Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43400 LE CHAMBON-SUR-LIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 654.00 | 6 654.00 | 6 654.00 | |
068 Receivables – Trade and related accounts | 34.00 | 34.00 | 34.00 | |
072 Receivables – Other | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 40 823.00 | 40 823.00 | 40 823.00 | |
096 Total Current Assets + Prepaid Expenses | 48 591.00 | 48 591.00 | 48 591.00 | |
110 Total Assets | 48 591.00 | 48 591.00 | 48 591.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 688.00 | |||
136 Profit for the Year | 6 060.00 | |||
142 Total Equity - Total I | 3 372.00 | |||
156 Loans and similar debts | 27 423.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 615.00 | |||
172 Other debts | 17 615.00 | |||
176 Total debts | 45 218.00 | |||
180 Liabilities Total | 48 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 680.00 | 21 910.00 | 8 680.00 | |
218 Production of services sold - France | 689.00 | |||
226 Operating subsidies received | 9 339.00 | 9 339.00 | ||
232 Total operating income excluding VAT | 18 019.00 | 22 600.00 | 18 019.00 | |
234 Purchases of goods (including customs duties) | 201.00 | 23 608.00 | 201.00 | |
236 Inventory change (goods) | 3 724.00 | -10 378.00 | 3 724.00 | |
238 Purchases of raw materials and other supplies (including royalties | 328.00 | |||
242 Other external expenses | 7 236.00 | 14 550.00 | 7 236.00 | |
262 Other expenses | 471.00 | 94.00 | 471.00 | |
264 Total operating expenses | 11 632.00 | 28 203.00 | 11 632.00 | |
270 Operating profit | 6 387.00 | -5 603.00 | 6 387.00 | |
294 Financial expenses | 327.00 | 85.00 | 327.00 | |
310 Profit or loss | 6 060.00 | -5 688.00 | 6 060.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 431.00 | 431.00 | ||
484 DECREASES Financial Assets | 431.00 | 431.00 | ||
492 Total Fixed Assets (Increases) | 431.00 | 431.00 | ||
494 Total Fixed Assets (Decreases) | 431.00 | 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 438.00 | 2 438.00 | ||
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