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BALANCE SHEET (
2018-08-07)
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 | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/001669 |
| Management number | 2006B00291 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 231 127.00 | 186 151.00 | 44 976.00 | 231 127.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 231 150.00 | 186 151.00 | 44 999.00 | 231 150.00 |
050 Raw materials, supplies, in progress | 5 676.00 | 5 676.00 | 5 676.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 9 614.00 | 9 614.00 | 9 614.00 | |
072 Receivables – Other | 63 728.00 | 63 728.00 | 63 728.00 | |
084 Cash | 105 442.00 | 105 442.00 | 105 442.00 | |
088 Cash | 66 255.00 | 66 255.00 | 66 255.00 | |
096 Total Current Assets + Prepaid Expenses | 255 715.00 | 255 715.00 | 255 715.00 | |
110 Total Assets | 486 865.00 | 186 151.00 | 300 714.00 | 486 865.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 131 832.00 | |||
136 Profit for the Year | 42 340.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 174 173.00 | |||
156 Loans and similar debts | 18 475.00 | |||
166 Suppliers and related accounts | 31 397.00 | |||
172 Other debts | 76 669.00 | |||
176 Total debts | 126 541.00 | |||
180 Liabilities Total | 300 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 600 946.00 | 536 903.00 | 600 946.00 | |
230 Other income | 2 059.00 | 10 833.00 | 2 059.00 | |
232 Total operating income excluding VAT | 603 005.00 | 547 737.00 | 603 005.00 | |
238 Purchases of raw materials and other supplies (including royalties | 226 883.00 | 195 942.00 | 226 883.00 | |
240 Inventory changes (raw materials and supplies) | -252.00 | -546.00 | -252.00 | |
242 Other external expenses | 49 569.00 | 41 549.00 | 49 569.00 | |
244 Taxes, duties and similar payments | 8 346.00 | 7 902.00 | 8 346.00 | |
250 Staff compensation | 211 388.00 | 190 033.00 | 211 388.00 | |
252 Social security contributions | 51 597.00 | 46 796.00 | 51 597.00 | |
254 Depreciation and amortization | 19 536.00 | 19 569.00 | 19 536.00 | |
262 Other expenses | 3 888.00 | 28.00 | 3 888.00 | |
264 Total operating expenses | 570 955.00 | 501 273.00 | 570 955.00 | |
270 Operating profit | 32 049.00 | 46 464.00 | 32 049.00 | |
280 Financial income | 4.00 | 6.00 | 4.00 | |
290 Exceptional income | 13 491.00 | 997.00 | 13 491.00 | |
294 Financial expenses | 500.00 | 114.00 | 500.00 | |
300 Exceptional expenses | 1 446.00 | 760.00 | 1 446.00 | |
306 Income tax's | 1 259.00 | 2 279.00 | 1 259.00 | |
310 Profit or loss | 42 340.00 | 44 314.00 | 42 340.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 385.00 | 24 385.00 | ||
490 Total Fixed Assets (Gross Value) | 206 765.00 | 206 765.00 | ||
492 Total Fixed Assets (Increases) | 24 385.00 | 24 385.00 | ||
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