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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : EURL LA MIE DOREE ARIEGEOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | EURL LA MIE DOREE ARIEGEOISE |
| Siren | 493126734 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/002098 |
| Management number | 2006B00291 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09400 TARASCON-SUR-ARIEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 206 742.00 | 166 614.00 | 40 128.00 | 206 742.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 206 765.00 | 166 614.00 | 40 150.00 | 206 765.00 |
050 Raw materials, supplies, in progress | 5 407.00 | 5 407.00 | 5 407.00 | |
068 Receivables – Trade and related accounts | 10 479.00 | 10 479.00 | 10 479.00 | |
072 Receivables – Other | 57 112.00 | 57 112.00 | 57 112.00 | |
084 Cash | 135 793.00 | 135 793.00 | 135 793.00 | |
088 Cash | 14 976.00 | |||
096 Total Current Assets + Prepaid Expenses | 223 767.00 | 223 767.00 | 223 767.00 | |
110 Total Assets | 430 532.00 | 166 614.00 | 263 917.00 | 430 532.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 87 519.00 | |||
136 Profit for the Year | 40 895.00 | |||
140 Regulated Provisions | 520.00 | |||
142 Total Equity - Total I | 128 934.00 | |||
156 Loans and similar debts | 23 845.00 | |||
166 Suppliers and related accounts | 24 138.00 | |||
172 Other debts | 87 000.00 | |||
176 Total debts | 134 983.00 | |||
180 Liabilities Total | 263 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 536 903.00 | 435 206.00 | 536 903.00 | |
230 Other income | 10 833.00 | 4 959.00 | 10 833.00 | |
232 Total operating income excluding VAT | 547 737.00 | 440 166.00 | 547 737.00 | |
238 Purchases of raw materials and other supplies (including royalties | 195 942.00 | 173 825.00 | 195 942.00 | |
240 Inventory changes (raw materials and supplies) | -546.00 | 228.00 | -546.00 | |
242 Other external expenses | 41 549.00 | 37 638.00 | 41 549.00 | |
244 Taxes, duties and similar payments | 7 902.00 | 3 269.00 | 7 902.00 | |
250 Staff compensation | 190 033.00 | 135 580.00 | 190 033.00 | |
252 Social security contributions | 46 796.00 | 24 416.00 | 46 796.00 | |
254 Depreciation and amortization | 19 569.00 | 17 571.00 | 19 569.00 | |
262 Other expenses | 28.00 | 7.00 | 28.00 | |
264 Total operating expenses | 501 273.00 | 392 534.00 | 501 273.00 | |
270 Operating profit | 46 464.00 | 47 632.00 | 46 464.00 | |
280 Financial income | 6.00 | 6.00 | 6.00 | |
290 Exceptional income | 997.00 | 3 914.00 | 997.00 | |
294 Financial expenses | 114.00 | 229.00 | 114.00 | |
300 Exceptional expenses | 760.00 | 14 118.00 | 760.00 | |
306 Income tax's | 5 698.00 | 4 405.00 | 5 698.00 | |
310 Profit or loss | 40 895.00 | 32 799.00 | 40 895.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 529.00 | 12 529.00 | ||
490 Total Fixed Assets (Gross Value) | 196 361.00 | 196 361.00 | ||
492 Total Fixed Assets (Increases) | 12 529.00 | 12 529.00 | ||
494 Total Fixed Assets (Decreases) | 2 125.00 | 2 125.00 | ||
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