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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : MOULIN D ANTELON (SARL DU...)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-04-30 | Complete |
| 2018-11-20 | Public | 2018-04-30 | Simplified |
| Name | MOULIN D ANTELON (SARL DU...) |
| Siren | 379899032 |
| Closing | 2018-04-30 |
| Registry code | 8401 |
| Registration number | 14134 |
| Management number | 1990B40371 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84410 Crillon-le-Brave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 318 164.00 | 225 525.00 | 92 639.00 | 318 164.00 |
044 Total Fixed Assets | 318 164.00 | 225 525.00 | 92 639.00 | 318 164.00 |
072 Receivables – Other | 1 611.00 | 1 611.00 | 1 611.00 | |
084 Cash | 16 319.00 | 16 319.00 | 16 319.00 | |
096 Total Current Assets + Prepaid Expenses | 17 930.00 | 17 930.00 | 17 930.00 | |
110 Total Assets | 336 094.00 | 225 525.00 | 110 569.00 | 336 094.00 |
120 Share or Individual Capital | 86 327.00 | |||
134 Retained Earnings | -32 110.00 | |||
136 Profit for the Year | -11 027.00 | |||
142 Total Equity - Total I | 43 190.00 | |||
166 Suppliers and related accounts | 362.00 | |||
172 Other debts | 66 017.00 | |||
176 Total debts | 66 379.00 | |||
180 Liabilities Total | 109 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 223.00 | 69 223.00 | ||
232 Total operating income excluding VAT | 69 223.00 | 69 223.00 | ||
234 Purchases of goods (including customs duties) | 6 629.00 | 6 629.00 | ||
242 Other external expenses | 36 390.00 | 36 390.00 | ||
243 (including business tax) | 1 311.00 | 1 311.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 1 603.00 | ||
250 Staff compensation | 16 628.00 | 16 628.00 | ||
252 Social security contributions | 5 725.00 | 5 725.00 | ||
254 Depreciation and amortization | 13 140.00 | 13 140.00 | ||
264 Total operating expenses | 80 115.00 | 80 115.00 | ||
270 Operating profit | -10 892.00 | -10 892.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -11 027.00 | -11 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 958.00 | 3 958.00 | ||
490 Total Fixed Assets (Gross Value) | 314 206.00 | 314 206.00 | ||
492 Total Fixed Assets (Increases) | 3 958.00 | 3 958.00 | ||
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