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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : EURL MOULET DENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-09-30 | Simplified |
| 2021-10-25 | Public | 2020-09-30 | Simplified |
| 2020-10-02 | Public | 2019-09-30 | Simplified |
| 2019-09-17 | Public | 2018-09-30 | Simplified |
| 2018-08-07 | Public | 2017-09-30 | Simplified |
| 2017-07-21 | Public | 2016-09-30 | Simplified |
| Name | EURL MOULET DENIS |
| Siren | 528048838 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 4715 |
| Management number | 2010B00837 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Arcangues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 729.00 | 5 713.00 | 16.00 | 5 729.00 |
044 Total Fixed Assets | 5 729.00 | 5 713.00 | 16.00 | 5 729.00 |
050 Raw materials, supplies, in progress | 2 888.00 | 2 888.00 | 2 888.00 | |
068 Receivables – Trade and related accounts | 10 282.00 | 10 282.00 | 10 282.00 | |
072 Receivables – Other | 8 205.00 | 8 205.00 | 8 205.00 | |
084 Cash | 9 222.00 | 9 222.00 | 9 222.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 30 652.00 | 30 652.00 | 30 652.00 | |
110 Total Assets | 36 382.00 | 5 713.00 | 30 668.00 | 36 382.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 738.00 | |||
136 Profit for the Year | 1 709.00 | |||
142 Total Equity - Total I | 15 248.00 | |||
166 Suppliers and related accounts | 10 150.00 | |||
172 Other debts | 5 271.00 | |||
176 Total debts | 15 421.00 | |||
180 Liabilities Total | 30 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 97 643.00 | 97 643.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 98 647.00 | 98 647.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 830.00 | 37 830.00 | ||
240 Inventory changes (raw materials and supplies) | -116.00 | -116.00 | ||
242 Other external expenses | 15 426.00 | 15 426.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 4 585.00 | 4 585.00 | ||
250 Staff compensation | 25 174.00 | 25 174.00 | ||
252 Social security contributions | 16 528.00 | 16 528.00 | ||
254 Depreciation and amortization | 520.00 | 520.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 99 953.00 | 99 953.00 | ||
270 Operating profit | -1 307.00 | -1 307.00 | ||
306 Income tax's | -3 016.00 | -3 016.00 | ||
310 Profit or loss | 1 709.00 | 1 709.00 | ||
316 Non-deductible compensation and personal benefits | 1 375.00 | 1 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 729.00 | 5 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 208.00 | 10 208.00 | ||
378 Amount of deductible VAT on goods and services | 9 723.00 | 9 723.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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