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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : EURL DU MOULIN LAFFITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-09-30 | Simplified |
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| 2019-02-21 | Public | 2018-09-30 | Complete |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | EURL DU MOULIN LAFFITTE |
| Siren | 509992855 |
| Closing | 2016-09-30 |
| Registry code | 6502 |
| Registration number | 651 |
| Management number | 2009B00047 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65220 Fontrailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 141 669.00 | 48 105.00 | 93 564.00 | 141 669.00 |
044 Total Fixed Assets | 171 669.00 | 48 105.00 | 123 564.00 | 171 669.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 633.00 | 633.00 | 633.00 | |
072 Receivables – Other | 2 210.00 | 2 210.00 | 2 210.00 | |
084 Cash | 22 076.00 | 22 076.00 | 22 076.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 24 991.00 | 24 991.00 | 24 991.00 | |
110 Total Assets | 196 660.00 | 48 105.00 | 148 555.00 | 196 660.00 |
120 Share or Individual Capital | 3 920.00 | |||
126 Legal Reserve | 392.00 | |||
134 Retained Earnings | 1 231.00 | |||
136 Profit for the Year | 7 138.00 | |||
142 Total Equity - Total I | 12 681.00 | |||
156 Loans and similar debts | 76 976.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 807.00 | |||
172 Other debts | 58 178.00 | |||
176 Total debts | 135 874.00 | |||
180 Liabilities Total | 148 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 795.00 | |||
195 Of which payables due in more than one year | 69 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 327.00 | 18 991.00 | 49 327.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 49 329.00 | 18 991.00 | 49 329.00 | |
242 Other external expenses | 24 978.00 | 19 176.00 | 24 978.00 | |
243 (including business tax) | -1 918.00 | -1 918.00 | ||
244 Taxes, duties and similar payments | 1 918.00 | 1 223.00 | 1 918.00 | |
254 Depreciation and amortization | 12 430.00 | 6 205.00 | 12 430.00 | |
262 Other expenses | 496.00 | 507.00 | 496.00 | |
264 Total operating expenses | 39 821.00 | 27 110.00 | 39 821.00 | |
270 Operating profit | 9 508.00 | -8 119.00 | 9 508.00 | |
294 Financial expenses | 2 325.00 | 450.00 | 2 325.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 7 138.00 | -8 569.00 | 7 138.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 79 104.00 | 79 104.00 | ||
490 Total Fixed Assets (Gross Value) | 113 875.00 | 113 875.00 | ||
492 Total Fixed Assets (Increases) | 79 104.00 | 79 104.00 | ||
494 Total Fixed Assets (Decreases) | 21 310.00 | 21 310.00 | ||
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