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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : LE MOUTON NOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LE MOUTON NOIR |
| Siren | 751883620 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007808 |
| Management number | 2012B01057 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30760 ISSIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 13 863.00 | 9 716.00 | 4 146.00 | 13 863.00 |
044 Total Fixed Assets | 15 863.00 | 9 716.00 | 6 146.00 | 15 863.00 |
050 Raw materials, supplies, in progress | 11 789.00 | 11 789.00 | 11 789.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 11 630.00 | 11 630.00 | 11 630.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 23 872.00 | 23 872.00 | 23 872.00 | |
110 Total Assets | 39 736.00 | 9 716.00 | 30 019.00 | 39 736.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 548.00 | |||
136 Profit for the Year | 3 228.00 | |||
142 Total Equity - Total I | 19 876.00 | |||
166 Suppliers and related accounts | 1 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 518.00 | |||
172 Other debts | 8 675.00 | |||
176 Total debts | 10 143.00 | |||
180 Liabilities Total | 30 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 665.00 | 47 665.00 | ||
232 Total operating income excluding VAT | 47 665.00 | 47 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 048.00 | 15 048.00 | ||
240 Inventory changes (raw materials and supplies) | -2 962.00 | -2 962.00 | ||
242 Other external expenses | 8 807.00 | 8 807.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 19 518.00 | 19 518.00 | ||
254 Depreciation and amortization | 2 624.00 | 2 624.00 | ||
262 Other expenses | 124.00 | 124.00 | ||
264 Total operating expenses | 43 823.00 | 43 823.00 | ||
270 Operating profit | 3 841.00 | 3 841.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | 570.00 | 570.00 | ||
310 Profit or loss | 3 228.00 | 3 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 332.00 | 1 332.00 | ||
490 Total Fixed Assets (Gross Value) | 14 531.00 | 14 531.00 | ||
492 Total Fixed Assets (Increases) | 1 332.00 | 1 332.00 | ||
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