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BALANCE SHEET (
2019-05-27)
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 | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004376 |
| Management number | 2012B01057 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| 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 | 11 316.00 | 2 547.00 | 13 863.00 |
044 Total Fixed Assets | 15 863.00 | 11 316.00 | 4 547.00 | 15 863.00 |
050 Raw materials, supplies, in progress | 11 643.00 | 11 643.00 | 11 643.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 7 757.00 | 7 757.00 | 7 757.00 | |
096 Total Current Assets + Prepaid Expenses | 19 588.00 | 19 588.00 | 19 588.00 | |
110 Total Assets | 35 451.00 | 11 316.00 | 24 135.00 | 35 451.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 776.00 | |||
136 Profit for the Year | -3 087.00 | |||
142 Total Equity - Total I | 16 789.00 | |||
166 Suppliers and related accounts | 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 386.00 | |||
172 Other debts | 6 386.00 | |||
176 Total debts | 7 346.00 | |||
180 Liabilities Total | 24 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 550.00 | 54 550.00 | ||
232 Total operating income excluding VAT | 54 550.00 | 54 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 493.00 | 21 493.00 | ||
240 Inventory changes (raw materials and supplies) | 145.00 | 145.00 | ||
242 Other external expenses | 11 387.00 | 11 387.00 | ||
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 22 743.00 | 22 743.00 | ||
254 Depreciation and amortization | 1 599.00 | 1 599.00 | ||
264 Total operating expenses | 57 895.00 | 57 895.00 | ||
270 Operating profit | -3 344.00 | -3 344.00 | ||
290 Exceptional income | 635.00 | 635.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
300 Exceptional expenses | 289.00 | 289.00 | ||
310 Profit or loss | -3 087.00 | -3 087.00 | ||
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