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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LE MOUTON NOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LE MOUTON NOIR |
| Siren | 751883620 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009741 |
| Management number | 2012B01057 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30760 ISSIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 12 531.00 | 7 092.00 | 5 438.00 | 12 531.00 |
044 Total Fixed Assets | 14 531.00 | 7 092.00 | 7 438.00 | 14 531.00 |
050 Raw materials, supplies, in progress | 8 827.00 | 8 827.00 | 8 827.00 | |
072 Receivables – Other | 2 935.00 | 2 935.00 | 2 935.00 | |
084 Cash | 7 875.00 | 7 875.00 | 7 875.00 | |
096 Total Current Assets + Prepaid Expenses | 19 637.00 | 19 637.00 | 19 637.00 | |
110 Total Assets | 34 168.00 | 7 092.00 | 27 076.00 | 34 168.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 275.00 | |||
136 Profit for the Year | 273.00 | |||
142 Total Equity - Total I | 16 648.00 | |||
166 Suppliers and related accounts | 1 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 909.00 | |||
172 Other debts | 9 069.00 | |||
176 Total debts | 10 427.00 | |||
180 Liabilities Total | 27 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 521.00 | 44 521.00 | ||
232 Total operating income excluding VAT | 44 521.00 | 44 521.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 489.00 | 17 489.00 | ||
240 Inventory changes (raw materials and supplies) | -1 655.00 | -1 655.00 | ||
242 Other external expenses | 8 226.00 | 8 226.00 | ||
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
250 Staff compensation | 17 002.00 | 17 002.00 | ||
254 Depreciation and amortization | 2 387.00 | 2 387.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 159.00 | 44 159.00 | ||
270 Operating profit | 362.00 | 362.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 273.00 | 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 451.00 | 3 451.00 | ||
490 Total Fixed Assets (Gross Value) | 11 080.00 | 11 080.00 | ||
492 Total Fixed Assets (Increases) | 3 451.00 | 3 451.00 | ||
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