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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : SASU MOULIN A L HUILE DE NOIX DE SAINT CERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SASU MOULIN A L HUILE DE NOIX DE SAINT CERE |
| Siren | 814909123 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 3098 |
| Management number | 2015B00322 |
| Activity code | 1041A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46400 Saint-Céré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 152.00 | 2 152.00 | 2 152.00 | |
084 Cash | 1 784.00 | 1 784.00 | 1 784.00 | |
096 Total Current Assets + Prepaid Expenses | 2 860.00 | 2 860.00 | 2 860.00 | |
110 Total Assets | 2 860.00 | 2 860.00 | 2 860.00 | |
136 Profit for the Year | -5 468.00 | |||
142 Total Equity - Total I | -5 468.00 | |||
176 Total debts | 8 328.00 | |||
180 Liabilities Total | 2 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 558.00 | 4 558.00 | ||
218 Production of services sold - France | 1 285.00 | 1 285.00 | ||
232 Total operating income excluding VAT | 5 843.00 | 5 843.00 | ||
234 Purchases of goods (including customs duties) | 273.00 | 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 5 144.00 | 5 144.00 | ||
262 Other expenses | 3 495.00 | 3 495.00 | ||
264 Total operating expenses | 11 312.00 | 11 312.00 | ||
270 Operating profit | -5 469.00 | -5 469.00 | ||
310 Profit or loss | -5 469.00 | -5 469.00 | ||
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