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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : ELEVEN MILES LANGUED OIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-05-14 | Public | 2019-12-31 | Complete |
| 2019-03-11 | Public | 2018-12-31 | Complete |
| 2018-04-04 | Public | 2017-12-31 | Complete |
| 2017-04-13 | Public | 2016-12-31 | Complete |
| Name | ELEVEN MILES LANGUED OIL |
| Siren | 481680155 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 5930 |
| Management number | 2005B00843 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Clément-de-Rivière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 100.00 | 6 703.00 | 4 397.00 | 11 100.00 |
BJ TOTAL (I) | 11 100.00 | 6 703.00 | 4 397.00 | 11 100.00 |
BT Goods | 2 800.00 | 2 800.00 | 2 800.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 118 493.00 | 118 493.00 | 118 493.00 | |
CF Cash and cash equivalents | 96 595.00 | 96 595.00 | 96 595.00 | |
CJ TOTAL (II) | 218 165.00 | 218 165.00 | 218 165.00 | |
CO Grand total (0 to V) | 229 265.00 | 6 703.00 | 222 562.00 | 229 265.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 7 475.00 | 7 475.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 194.00 | 18 175.00 | 30 194.00 | |
DL TOTAL (I) | 39 319.00 | 19 825.00 | 39 319.00 | |
DX Trade payables and related accounts | 37 183.00 | 44 368.00 | 37 183.00 | |
EA Other liabilities | 6 285.00 | |||
EC TOTAL (IV) | 183 243.00 | 182 844.00 | 183 243.00 | |
EE Grand total (I to V) | 222 562.00 | 202 668.00 | 222 562.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 224 803.00 | 224 803.00 | 224 803.00 | |
FG Production sold - services | 71 572.00 | 71 572.00 | 71 572.00 | |
FJ Net sales | 296 375.00 | 296 375.00 | 296 375.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 296 376.00 | |||
FS Purchases of goods (including customs duties) | 181 874.00 | |||
FT Inventory change (goods) | -694.00 | |||
FW Other purchases and external expenses | 46 520.00 | |||
FX Taxes, duties, and similar payments | 636.00 | |||
FY Salaries and Wages | 29 651.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 775.00 | |||
GE Other Expenses | 27.00 | |||
GF Total Operating Expenses (II) | 260 789.00 | |||
GG - OPERATING RESULT (I - II) | 35 587.00 | |||
GR Interest and similar expenses | 329.00 | |||
GU Total financial expenses (VI) | 329.00 | |||
GV - FINANCIAL INCOME (V - VI) | -329.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 258.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 064.00 | 2 890.00 | 5 064.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 296 376.00 | 284 995.00 | 296 376.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 266 182.00 | 266 820.00 | 266 182.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 194.00 | 18 175.00 | 30 194.00 | |
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