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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : EURL DU MOULIN LAFFITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-09-30 | Simplified |
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| 2019-02-21 | Public | 2018-09-30 | Complete |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | EURL DU MOULIN LAFFITTE |
| Siren | 509992855 |
| Closing | 2017-09-30 |
| Registry code | 6502 |
| Registration number | 795 |
| Management number | 2009B00047 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65220 Fontrailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 144 372.00 | 62 256.00 | 82 115.00 | 144 372.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 174 472.00 | 62 256.00 | 112 215.00 | 174 472.00 |
068 Receivables – Trade and related accounts | 1 917.00 | 1 917.00 | 1 917.00 | |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
084 Cash | 25 686.00 | 25 686.00 | 25 686.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 28 340.00 | 28 340.00 | 28 340.00 | |
110 Total Assets | 202 812.00 | 62 256.00 | 140 556.00 | 202 812.00 |
120 Share or Individual Capital | 3 920.00 | |||
126 Legal Reserve | 392.00 | |||
134 Retained Earnings | 8 369.00 | |||
136 Profit for the Year | -6 714.00 | |||
142 Total Equity - Total I | 5 968.00 | |||
156 Loans and similar debts | 79 350.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 486.00 | |||
172 Other debts | 54 738.00 | |||
176 Total debts | 134 588.00 | |||
180 Liabilities Total | 140 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 802.00 | |||
195 Of which payables due in more than one year | 70 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 801.00 | 49 327.00 | 34 801.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 34 801.00 | 49 329.00 | 34 801.00 | |
242 Other external expenses | 21 866.00 | 24 978.00 | 21 866.00 | |
243 (including business tax) | 1 876.00 | 1 876.00 | ||
244 Taxes, duties and similar payments | 1 876.00 | 1 918.00 | 1 876.00 | |
254 Depreciation and amortization | 14 151.00 | 12 430.00 | 14 151.00 | |
262 Other expenses | 460.00 | 496.00 | 460.00 | |
264 Total operating expenses | 38 354.00 | 39 821.00 | 38 354.00 | |
270 Operating profit | -3 553.00 | 9 508.00 | -3 553.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 3 161.00 | 2 325.00 | 3 161.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -6 714.00 | 7 138.00 | -6 714.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 702.00 | 2 702.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 171 669.00 | 171 669.00 | ||
492 Total Fixed Assets (Increases) | 2 802.00 | 2 802.00 | ||
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