Grow your business safely with MICKAEL LE BOTLAN
All the information you need about MICKAEL LE BOTLAN to develop and secure your business in France
M
HOME >
CORPORATES
>
MICKAEL LE BOTLAN >
BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : MICKAEL LE BOTLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2015-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | MICKAEL LE BOTLAN |
| Siren | 442011334 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 7336 |
| Management number | 2002B00249 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56300 PONTIVY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 542.00 | 6 507.00 | 4 035.00 | 10 542.00 |
028 Tangible Assets | 10 542.00 | 7 912.00 | 2 630.00 | 10 542.00 |
044 Total Fixed Assets | 10 542.00 | 6 507.00 | 4 035.00 | 10 542.00 |
050 Raw materials, supplies, in progress | 61 998.00 | 61 998.00 | 61 998.00 | |
068 Receivables – Trade and related accounts | 23 050.00 | 23 050.00 | 23 050.00 | |
072 Receivables – Other | 524.00 | 524.00 | 524.00 | |
084 Cash | 8 462.00 | 8 462.00 | 8 462.00 | |
096 Total Current Assets + Prepaid Expenses | 94 034.00 | 94 034.00 | 94 034.00 | |
110 Total Assets | 104 576.00 | 6 507.00 | 98 069.00 | 104 576.00 |
120 Share or Individual Capital | 7 700.00 | |||
136 Profit for the Year | 3 412.00 | |||
142 Total Equity - Total I | 11 112.00 | |||
166 Suppliers and related accounts | 7 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 410.00 | |||
172 Other debts | 79 410.00 | |||
176 Total debts | 86 957.00 | |||
180 Liabilities Total | 98 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 300.00 | 49 300.00 | ||
218 Production of services sold - France | 370.00 | 370.00 | ||
222 Inventory production | -15 637.00 | -15 637.00 | ||
230 Other income | 332.00 | 332.00 | ||
232 Total operating income excluding VAT | 34 033.00 | 34 033.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 467.00 | 1 467.00 | ||
240 Inventory changes (raw materials and supplies) | -1 467.00 | -1 467.00 | ||
242 Other external expenses | 28 032.00 | 28 032.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
252 Social security contributions | 1 875.00 | 1 875.00 | ||
254 Depreciation and amortization | 1 302.00 | 1 302.00 | ||
264 Total operating expenses | 31 733.00 | 31 733.00 | ||
270 Operating profit | 2 300.00 | 2 300.00 | ||
290 Exceptional income | 1 414.00 | 1 414.00 | ||
294 Financial expenses | 302.00 | 302.00 | ||
310 Profit or loss | 3 412.00 | 3 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 060.00 | 3 060.00 | ||
490 Total Fixed Assets (Gross Value) | 7 482.00 | 7 482.00 | ||
492 Total Fixed Assets (Increases) | 3 060.00 | 3 060.00 | ||
all companies in France
Complete and comprehensive database.
