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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : LA MURIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| 2019-11-18 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| Name | LA MURIERE |
| Siren | 491056503 |
| Closing | 2017-06-30 |
| Registry code | 8302 |
| Registration number | 6358 |
| Management number | 2006B00306 |
| Activity code | 4332C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Thoronet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 108.00 | 6 337.00 | 771.00 | 7 108.00 |
044 Total Fixed Assets | 7 108.00 | 6 337.00 | 771.00 | 7 108.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 3 683.00 | 3 683.00 | 3 683.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 16 391.00 | 16 391.00 | 16 391.00 | |
092 Prepaid expenses | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 20 830.00 | 20 830.00 | 20 830.00 | |
110 Total Assets | 27 937.00 | 6 337.00 | 21 600.00 | 27 937.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 762.00 | |||
136 Profit for the Year | 4 839.00 | |||
142 Total Equity - Total I | 11 801.00 | |||
166 Suppliers and related accounts | 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 505.00 | |||
172 Other debts | 9 237.00 | |||
176 Total debts | 9 799.00 | |||
180 Liabilities Total | 21 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 033.00 | 52 296.00 | 64 033.00 | |
230 Other income | 1.00 | 28.00 | 1.00 | |
232 Total operating income excluding VAT | 64 034.00 | 52 324.00 | 64 034.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 893.00 | 8 869.00 | 4 893.00 | |
240 Inventory changes (raw materials and supplies) | 257.00 | -257.00 | 257.00 | |
242 Other external expenses | 30 222.00 | 30 393.00 | 30 222.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 1 651.00 | 1 501.00 | 1 651.00 | |
24B (including equipment leasing) | 4.00 | 4.00 | ||
250 Staff compensation | 12 650.00 | 4 500.00 | 12 650.00 | |
252 Social security contributions | 6 094.00 | 6 130.00 | 6 094.00 | |
254 Depreciation and amortization | 1 263.00 | 1 157.00 | 1 263.00 | |
264 Total operating expenses | 57 030.00 | 52 295.00 | 57 030.00 | |
270 Operating profit | 7 004.00 | 29.00 | 7 004.00 | |
290 Exceptional income | 65.00 | |||
300 Exceptional expenses | 1 121.00 | 62.00 | 1 121.00 | |
306 Income tax's | 1 044.00 | 14.00 | 1 044.00 | |
310 Profit or loss | 4 839.00 | 18.00 | 4 839.00 | |
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