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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE LA MAISON DU MOULIN A VENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-02-22 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE LA MAISON DU MOULIN A VENT |
| Siren | 499345064 |
| Closing | 2016-09-30 |
| Registry code | 2401 |
| Registration number | 257 |
| Management number | 2007B30125 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24200 Sarlat-la-Canéda |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 485.00 | 2 485.00 | 2 485.00 | |
028 Tangible Assets | 47 159.00 | 45 912.00 | 1 247.00 | 47 159.00 |
044 Total Fixed Assets | 49 644.00 | 48 397.00 | 1 247.00 | 49 644.00 |
050 Raw materials, supplies, in progress | 244.00 | 244.00 | 244.00 | |
072 Receivables – Other | 29 009.00 | 29 009.00 | 29 009.00 | |
084 Cash | 945.00 | 945.00 | 945.00 | |
092 Prepaid expenses | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 30 828.00 | 30 828.00 | 30 828.00 | |
110 Total Assets | 80 472.00 | 48 397.00 | 32 075.00 | 80 472.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 640.00 | |||
136 Profit for the Year | -274.00 | |||
142 Total Equity - Total I | 5 086.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 599.00 | |||
172 Other debts | 26 008.00 | |||
176 Total debts | 26 989.00 | |||
180 Liabilities Total | 32 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 032.00 | 16 032.00 | ||
230 Other income | 4 717.00 | 4 717.00 | ||
232 Total operating income excluding VAT | 20 749.00 | 20 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 095.00 | 2 095.00 | ||
240 Inventory changes (raw materials and supplies) | 37.00 | 37.00 | ||
242 Other external expenses | 40 056.00 | 40 056.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
254 Depreciation and amortization | 598.00 | 598.00 | ||
262 Other expenses | 666.00 | 666.00 | ||
264 Total operating expenses | 44 023.00 | 44 023.00 | ||
270 Operating profit | -23 274.00 | -23 274.00 | ||
290 Exceptional income | 23 000.00 | 23 000.00 | ||
310 Profit or loss | -274.00 | -274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 644.00 | 49 644.00 | ||
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