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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : MOULE' OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2020-12-31 | Simplified |
| Name | MOULE' OR |
| Siren | 878203207 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000170 |
| Management number | 2019B02348 |
| Activity code | 3212Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97131 PETIT-CANAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 1 500.00 | 8 500.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 500.00 | 8 500.00 | 10 000.00 |
050 Raw materials, supplies, in progress | 1 557.00 | 1 557.00 | 1 557.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 1 212.00 | 1 212.00 | 1 212.00 | |
096 Total Current Assets + Prepaid Expenses | 3 270.00 | 3 270.00 | 3 270.00 | |
110 Total Assets | 13 270.00 | 1 500.00 | 11 770.00 | 13 270.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 535.00 | |||
136 Profit for the Year | -1 535.00 | |||
142 Total Equity - Total I | 8 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 567.00 | |||
172 Other debts | 3 305.00 | |||
176 Total debts | 3 305.00 | |||
180 Liabilities Total | 11 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 806.00 | 5 806.00 | ||
214 Production of goods sold - France | 24 120.00 | 24 120.00 | ||
232 Total operating income excluding VAT | 5 806.00 | 5 806.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 689.00 | 3 689.00 | ||
240 Inventory changes (raw materials and supplies) | -1 557.00 | -1 557.00 | ||
242 Other external expenses | 3 709.00 | 3 709.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
250 Staff compensation | 21 378.00 | 21 378.00 | ||
252 Social security contributions | 2 530.00 | 2 530.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 7 342.00 | 7 342.00 | ||
270 Operating profit | -1 535.00 | -1 535.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -1 535.00 | -1 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 494.00 | 494.00 | ||
378 Amount of deductible VAT on goods and services | 407.00 | 407.00 | ||
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