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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : LE MOULIN DE GRANGE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2018-12-31 | Simplified |
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| Name | LE MOULIN DE GRANGE BLANCHE |
| Siren | 825109911 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/047687 |
| Management number | 2017B00785 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 897.00 | 552.00 | 4 345.00 | 4 897.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 4 927.00 | 552.00 | 4 375.00 | 4 927.00 |
050 Raw materials, supplies, in progress | 1 208.00 | 1 208.00 | 1 208.00 | |
072 Receivables – Other | 12 144.00 | 12 144.00 | 12 144.00 | |
084 Cash | 11 580.00 | 11 580.00 | 11 580.00 | |
096 Total Current Assets + Prepaid Expenses | 24 932.00 | 24 932.00 | 24 932.00 | |
110 Total Assets | 29 859.00 | 552.00 | 29 307.00 | 29 859.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 168.00 | |||
142 Total Equity - Total I | 9 168.00 | |||
166 Suppliers and related accounts | 5 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 425.00 | |||
172 Other debts | 14 884.00 | |||
176 Total debts | 20 139.00 | |||
180 Liabilities Total | 29 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120 082.00 | 120 082.00 | ||
230 Other income | 2 281.00 | 2 281.00 | ||
232 Total operating income excluding VAT | 122 363.00 | 122 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 337.00 | 44 337.00 | ||
240 Inventory changes (raw materials and supplies) | -1 208.00 | -1 208.00 | ||
242 Other external expenses | 31 141.00 | 31 141.00 | ||
244 Taxes, duties and similar payments | 1 690.00 | 1 690.00 | ||
250 Staff compensation | 31 352.00 | 31 352.00 | ||
252 Social security contributions | 5 471.00 | 5 471.00 | ||
254 Depreciation and amortization | 552.00 | 552.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 113 835.00 | 113 835.00 | ||
270 Operating profit | 8 528.00 | 8 528.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
306 Income tax's | 1 265.00 | 1 265.00 | ||
310 Profit or loss | 7 168.00 | 7 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 927.00 | 4 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 008.00 | 12 008.00 | ||
378 Amount of deductible VAT on goods and services | 7 745.00 | 7 745.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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