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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : LA MOULINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LA MOULINE |
| Siren | 392135901 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018662 |
| Management number | 2003B00028 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 221.00 | 89 548.00 | 21 673.00 | 111 221.00 |
044 Total Fixed Assets | 111 221.00 | 89 548.00 | 21 673.00 | 111 221.00 |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 760.00 | 760.00 | 760.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 944.00 | 944.00 | 944.00 | |
110 Total Assets | 112 165.00 | 89 548.00 | 22 618.00 | 112 165.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 655.00 | |||
134 Retained Earnings | -43 217.00 | |||
136 Profit for the Year | -12 893.00 | |||
142 Total Equity - Total I | -41 070.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 366.00 | |||
172 Other debts | 63 366.00 | |||
176 Total debts | 63 688.00 | |||
180 Liabilities Total | 22 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 009.00 | 899.00 | 9 009.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 530.00 | 512.00 | 530.00 | |
254 Depreciation and amortization | 3 354.00 | 3 354.00 | 3 354.00 | |
262 Other expenses | 239.00 | |||
264 Total operating expenses | 12 893.00 | 5 004.00 | 12 893.00 | |
270 Operating profit | -12 893.00 | -5 004.00 | -12 893.00 | |
310 Profit or loss | -12 893.00 | -5 004.00 | -12 893.00 | |
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