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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : EURL LA MIE DOREE ARIEGEOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | EURL LA MIE DOREE ARIEGEOISE |
| Siren | 493126734 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001915 |
| Management number | 2006B00291 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09400 TARASCON SUR ARIEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 261 873.00 | 196 086.00 | 65 786.00 | 261 873.00 |
040 Financial Assets | 5 023.00 | 5 023.00 | 5 023.00 | |
044 Total Fixed Assets | 266 896.00 | 196 086.00 | 70 809.00 | 266 896.00 |
050 Raw materials, supplies, in progress | 6 389.00 | 6 389.00 | 6 389.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 9 298.00 | 9 298.00 | 9 298.00 | |
072 Receivables – Other | 83 794.00 | 83 794.00 | 83 794.00 | |
084 Cash | 127 897.00 | 127 897.00 | 127 897.00 | |
088 Cash | 70 109.00 | 70 109.00 | 70 109.00 | |
096 Total Current Assets + Prepaid Expenses | 297 487.00 | 297 487.00 | 297 487.00 | |
110 Total Assets | 564 383.00 | 196 086.00 | 368 297.00 | 564 383.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 174 172.00 | |||
136 Profit for the Year | 48 942.00 | |||
142 Total Equity - Total I | 223 116.00 | |||
156 Loans and similar debts | 58 972.00 | |||
166 Suppliers and related accounts | 28 048.00 | |||
172 Other debts | 58 162.00 | |||
176 Total debts | 145 181.00 | |||
180 Liabilities Total | 368 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 634 993.00 | 600 946.00 | 634 993.00 | |
215 Production of goods sold - Export | 634 993.00 | 634 993.00 | ||
230 Other income | 4 539.00 | 2 059.00 | 4 539.00 | |
232 Total operating income excluding VAT | 639 532.00 | 603 005.00 | 639 532.00 | |
238 Purchases of raw materials and other supplies (including royalties | 251 522.00 | 226 883.00 | 251 522.00 | |
240 Inventory changes (raw materials and supplies) | -713.00 | -252.00 | -713.00 | |
242 Other external expenses | 46 760.00 | 49 569.00 | 46 760.00 | |
244 Taxes, duties and similar payments | 9 897.00 | 8 346.00 | 9 897.00 | |
250 Staff compensation | 217 708.00 | 211 388.00 | 217 708.00 | |
252 Social security contributions | 49 399.00 | 51 597.00 | 49 399.00 | |
254 Depreciation and amortization | 17 983.00 | 19 536.00 | 17 983.00 | |
262 Other expenses | 10.00 | 3 888.00 | 10.00 | |
264 Total operating expenses | 592 566.00 | 570 955.00 | 592 566.00 | |
270 Operating profit | 46 967.00 | 32 049.00 | 46 967.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
290 Exceptional income | 16 466.00 | 13 491.00 | 16 466.00 | |
294 Financial expenses | 530.00 | 500.00 | 530.00 | |
300 Exceptional expenses | 14 579.00 | 1 446.00 | 14 579.00 | |
306 Income tax's | -615.00 | 1 259.00 | -615.00 | |
310 Profit or loss | 48 942.00 | 42 340.00 | 48 942.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 53 343.00 | 53 343.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 231 150.00 | 231 150.00 | ||
492 Total Fixed Assets (Increases) | 58 343.00 | 58 343.00 | ||
494 Total Fixed Assets (Decreases) | 22 598.00 | 22 598.00 | ||
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