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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : SASU MOYNIER LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2016-12-31 | Simplified |
| Name | SASU MOYNIER LAURENT |
| Siren | 792846974 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 653 |
| Management number | 2013B00156 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05500 Saint-Eusèbe-en-Champsaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 596.00 | 3 088.00 | 1 508.00 | 4 596.00 |
028 Tangible Assets | 273 671.00 | 47 500.00 | 226 170.00 | 273 671.00 |
044 Total Fixed Assets | 278 266.00 | 50 588.00 | 227 678.00 | 278 266.00 |
068 Receivables – Trade and related accounts | 23 514.00 | 23 514.00 | 23 514.00 | |
072 Receivables – Other | 942.00 | 942.00 | 942.00 | |
084 Cash | 12 939.00 | 12 939.00 | 12 939.00 | |
096 Total Current Assets + Prepaid Expenses | 37 395.00 | 37 395.00 | 37 395.00 | |
110 Total Assets | 315 662.00 | 50 588.00 | 265 074.00 | 315 662.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 21 826.00 | |||
136 Profit for the Year | 9 425.00 | |||
142 Total Equity - Total I | 31 751.00 | |||
156 Loans and similar debts | 211 696.00 | |||
166 Suppliers and related accounts | 8 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 009.00 | |||
172 Other debts | 13 256.00 | |||
176 Total debts | 233 322.00 | |||
180 Liabilities Total | 265 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 035.00 | |||
195 Of which payables due in more than one year | 194 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 099.00 | 43 099.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 100.00 | 43 100.00 | ||
242 Other external expenses | 11 233.00 | 11 233.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
254 Depreciation and amortization | 19 146.00 | 19 146.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 509.00 | 30 509.00 | ||
270 Operating profit | 12 591.00 | 12 591.00 | ||
294 Financial expenses | 2 996.00 | 2 996.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
310 Profit or loss | 9 425.00 | 9 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 035.00 | 1 035.00 | ||
490 Total Fixed Assets (Gross Value) | 277 231.00 | 277 231.00 | ||
492 Total Fixed Assets (Increases) | 1 035.00 | 1 035.00 | ||
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