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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : LE MOULIN DES MOINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | LE MOULIN DES MOINES |
| Siren | 529358301 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 1089 |
| Management number | 2011B00023 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88170 Châtenois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 614.00 | 6 362.00 | 57 252.00 | 63 614.00 |
044 Total Fixed Assets | 63 614.00 | 6 362.00 | 57 252.00 | 63 614.00 |
068 Receivables – Trade and related accounts | 10 360.00 | 10 360.00 | 10 360.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 12 331.00 | 12 331.00 | 12 331.00 | |
110 Total Assets | 75 945.00 | 6 362.00 | 69 583.00 | 75 945.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 885.00 | |||
136 Profit for the Year | -339.00 | |||
142 Total Equity - Total I | 5 776.00 | |||
156 Loans and similar debts | 63 100.00 | |||
166 Suppliers and related accounts | 678.00 | |||
172 Other debts | 29.00 | |||
176 Total debts | 63 807.00 | |||
180 Liabilities Total | 69 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 442.00 | 1 442.00 | ||
232 Total operating income excluding VAT | 20 318.00 | 21 003.00 | 20 318.00 | |
234 Purchases of goods (including customs duties) | 1 098.00 | 1 098.00 | ||
242 Other external expenses | 14 264.00 | 15 243.00 | 14 264.00 | |
244 Taxes, duties and similar payments | 2 122.00 | 2 090.00 | 2 122.00 | |
254 Depreciation and amortization | 3 181.00 | 3 181.00 | 3 181.00 | |
264 Total operating expenses | 20 666.00 | 20 515.00 | 20 666.00 | |
290 Exceptional income | 9.00 | 9.00 | ||
310 Profit or loss | -339.00 | 489.00 | -339.00 | |
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