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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : LE MOULIN D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | LE MOULIN D OR |
| Siren | 824343487 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 1445 |
| Management number | 2016B01646 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76500 ELBEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 5 200.00 | 239.00 | 4 961.00 | 5 200.00 |
044 Total Fixed Assets | 185 200.00 | 239.00 | 184 961.00 | 185 200.00 |
072 Receivables – Other | 1 156.00 | 1 156.00 | 1 156.00 | |
096 Total Current Assets + Prepaid Expenses | 1 156.00 | 1 156.00 | 1 156.00 | |
110 Total Assets | 186 356.00 | 239.00 | 186 117.00 | 186 356.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 968.00 | |||
142 Total Equity - Total I | 10 968.00 | |||
156 Loans and similar debts | 727.00 | |||
166 Suppliers and related accounts | 154 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 497.00 | |||
172 Other debts | 20 143.00 | |||
176 Total debts | 175 148.00 | |||
180 Liabilities Total | 186 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 185 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 541.00 | 28 541.00 | ||
214 Production of goods sold - France | 126 379.00 | 126 379.00 | ||
232 Total operating income excluding VAT | 154 920.00 | 154 920.00 | ||
234 Purchases of goods (including customs duties) | 19 938.00 | 19 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 581.00 | 54 581.00 | ||
242 Other external expenses | 20 143.00 | 20 143.00 | ||
250 Staff compensation | 42 449.00 | 42 449.00 | ||
252 Social security contributions | 5 774.00 | 5 774.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
264 Total operating expenses | 143 048.00 | 143 048.00 | ||
270 Operating profit | 11 872.00 | 11 872.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
306 Income tax's | 1 759.00 | 1 759.00 | ||
310 Profit or loss | 9 968.00 | 9 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 180 000.00 | 180 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 200.00 | 5 200.00 | ||
492 Total Fixed Assets (Increases) | 185 200.00 | 185 200.00 | ||
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