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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SARL MOULIN DE PAILLOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | SARL MOULIN DE PAILLOTTE |
| Siren | 823038351 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 7057 |
| Management number | 2016B00739 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 UZEIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 136 217.00 | 13 362.00 | 122 855.00 | 136 217.00 |
044 Total Fixed Assets | 136 217.00 | 13 362.00 | 122 855.00 | 136 217.00 |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 2 967.00 | 2 967.00 | 2 967.00 | |
096 Total Current Assets + Prepaid Expenses | 3 216.00 | 3 216.00 | 3 216.00 | |
110 Total Assets | 139 433.00 | 13 362.00 | 126 071.00 | 139 433.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -29 646.00 | |||
136 Profit for the Year | -19 356.00 | |||
142 Total Equity - Total I | -48 902.00 | |||
156 Loans and similar debts | 163 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 505.00 | |||
172 Other debts | 11 505.00 | |||
176 Total debts | 174 973.00 | |||
180 Liabilities Total | 126 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 400.00 | 3 600.00 | 5 400.00 | |
232 Total operating income excluding VAT | 5 400.00 | 3 600.00 | 5 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 720.00 | 465.00 | 2 720.00 | |
242 Other external expenses | 8 844.00 | 25 283.00 | 8 844.00 | |
244 Taxes, duties and similar payments | 1 301.00 | 1 285.00 | 1 301.00 | |
254 Depreciation and amortization | 8 908.00 | 4 454.00 | 8 908.00 | |
264 Total operating expenses | 21 773.00 | 31 487.00 | 21 773.00 | |
270 Operating profit | -16 373.00 | -27 887.00 | -16 373.00 | |
294 Financial expenses | 2 983.00 | 1 914.00 | 2 983.00 | |
310 Profit or loss | -19 356.00 | -29 801.00 | -19 356.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 932.00 | 131 932.00 | ||
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