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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : SASU MOYNIER LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2016-12-31 | Simplified |
| Name | SASU MOYNIER LAURENT |
| Siren | 792846974 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/004119 |
| Management number | 2013B00156 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05800 AUBESSAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 596.00 | 4 596.00 | 4 596.00 | |
028 Tangible Assets | 273 671.00 | 84 435.00 | 189 236.00 | 273 671.00 |
044 Total Fixed Assets | 278 266.00 | 89 031.00 | 189 236.00 | 278 266.00 |
068 Receivables – Trade and related accounts | 23 511.00 | 23 511.00 | 23 511.00 | |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
084 Cash | 19 354.00 | 19 354.00 | 19 354.00 | |
096 Total Current Assets + Prepaid Expenses | 43 496.00 | 43 496.00 | 43 496.00 | |
110 Total Assets | 321 763.00 | 89 031.00 | 232 732.00 | 321 763.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 43 766.00 | |||
136 Profit for the Year | 6 745.00 | |||
142 Total Equity - Total I | 51 011.00 | |||
156 Loans and similar debts | 172 397.00 | |||
166 Suppliers and related accounts | 3 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 487.00 | |||
172 Other debts | 5 730.00 | |||
176 Total debts | 181 721.00 | |||
180 Liabilities Total | 232 732.00 | |||
195 Of which payables due in more than one year | 155 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 234.00 | 39 234.00 | ||
232 Total operating income excluding VAT | 39 234.00 | 39 234.00 | ||
242 Other external expenses | 9 585.00 | 9 585.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
254 Depreciation and amortization | 19 056.00 | 19 056.00 | ||
262 Other expenses | 431.00 | 431.00 | ||
264 Total operating expenses | 29 519.00 | 29 519.00 | ||
270 Operating profit | 9 715.00 | 9 715.00 | ||
294 Financial expenses | 2 708.00 | 2 708.00 | ||
306 Income tax's | 263.00 | 263.00 | ||
310 Profit or loss | 6 745.00 | 6 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 278 266.00 | 278 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 631.00 | 631.00 | ||
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