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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : SARL DES MILLE FEUILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2021-07-08 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | SARL DES MILLE FEUILLES |
| Siren | 441644630 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/010572 |
| Management number | 2002B00326 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS SUR CEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 716.00 | 716.00 | 716.00 | |
AT Other tangible assets | 29 454.00 | 25 056.00 | 4 397.00 | 29 454.00 |
BD Other fixed assets | 139.00 | 139.00 | 139.00 | |
BJ TOTAL (I) | 30 308.00 | 25 772.00 | 4 536.00 | 30 308.00 |
CF Cash and cash equivalents | 6 588.00 | 6 588.00 | 6 588.00 | |
CH Prepaid expenses | 551.00 | 551.00 | 551.00 | |
CJ TOTAL (II) | 7 139.00 | 7 139.00 | 7 139.00 | |
CO Grand total (0 to V) | 37 447.00 | 25 772.00 | 11 675.00 | 37 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 500.00 | 57 500.00 | ||
DD Legal reserve (1) | 4 492.00 | 4 492.00 | ||
DG Other reserves | 81 287.00 | 81 287.00 | ||
DH Retained earnings | -231 173.00 | -231 173.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 260.00 | 35 260.00 | ||
DL TOTAL (I) | -52 633.00 | -52 633.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 932.00 | 58 932.00 | ||
DX Trade payables and related accounts | 598.00 | 598.00 | ||
DY Tax and social security liabilities | 4 779.00 | 4 779.00 | ||
EC TOTAL (IV) | 64 308.00 | 64 308.00 | ||
EE Grand total (I to V) | 11 675.00 | 11 675.00 | ||
EG Accrued income and payables due within one year | 64 308.00 | 64 308.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 910.00 | 53 910.00 | 53 910.00 | |
FJ Net sales | 53 910.00 | 53 910.00 | 53 910.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 53 911.00 | |||
FW Other purchases and external expenses | 9 164.00 | |||
FX Taxes, duties, and similar payments | 926.00 | |||
FZ Social Security Contributions | 1 212.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 351.00 | |||
GF Total Operating Expenses (II) | 18 653.00 | |||
GG - OPERATING RESULT (I - II) | 35 258.00 | |||
GK Income from other securities and fixed asset receivables | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 260.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 212.00 | 1 212.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 914.00 | 53 914.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 654.00 | 18 654.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 260.00 | 35 260.00 | ||
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