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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : SASU MOYNIER LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2016-12-31 | Simplified |
| Name | SASU MOYNIER LAURENT |
| Siren | 792846974 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/001587 |
| Management number | 2013B00156 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05800 AUBESSAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 596.00 | 4 007.00 | 589.00 | 4 596.00 |
028 Tangible Assets | 273 671.00 | 65 968.00 | 207 703.00 | 273 671.00 |
044 Total Fixed Assets | 278 266.00 | 69 974.00 | 208 292.00 | 278 266.00 |
068 Receivables – Trade and related accounts | 24 020.00 | 24 020.00 | 24 020.00 | |
072 Receivables – Other | 551.00 | 551.00 | 551.00 | |
084 Cash | 8 335.00 | 8 335.00 | 8 335.00 | |
096 Total Current Assets + Prepaid Expenses | 32 907.00 | 32 907.00 | 32 907.00 | |
110 Total Assets | 311 173.00 | 69 974.00 | 241 199.00 | 311 173.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 31 251.00 | |||
136 Profit for the Year | 12 515.00 | |||
142 Total Equity - Total I | 44 266.00 | |||
156 Loans and similar debts | 188 846.00 | |||
166 Suppliers and related accounts | 6 206.00 | |||
172 Other debts | 1 880.00 | |||
176 Total debts | 196 932.00 | |||
180 Liabilities Total | 241 199.00 | |||
195 Of which payables due in more than one year | 186 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 875.00 | 43 875.00 | ||
218 Production of services sold - France | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 44 775.00 | 44 775.00 | ||
242 Other external expenses | 9 730.00 | 9 730.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
254 Depreciation and amortization | 19 387.00 | 19 387.00 | ||
264 Total operating expenses | 29 447.00 | 29 447.00 | ||
270 Operating profit | 15 328.00 | 15 328.00 | ||
294 Financial expenses | 2 813.00 | 2 813.00 | ||
310 Profit or loss | 12 515.00 | 12 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 278 266.00 | 278 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 180.00 | 180.00 | ||
378 Amount of deductible VAT on goods and services | 649.00 | 649.00 | ||
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