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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : LE MOULIN DE CHOISY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | LE MOULIN DE CHOISY |
| Siren | 829127430 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21037 |
| Management number | 2017B02343 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
060 Merchandise inventory | 1 993.00 | 1 993.00 | 1 993.00 | |
072 Receivables – Other | 2 553.00 | 2 553.00 | 2 553.00 | |
084 Cash | 6 880.00 | 6 880.00 | 6 880.00 | |
096 Total Current Assets + Prepaid Expenses | 11 427.00 | 11 427.00 | 11 427.00 | |
110 Total Assets | 51 427.00 | 51 427.00 | 51 427.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 815.00 | |||
142 Total Equity - Total I | 9 815.00 | |||
166 Suppliers and related accounts | 8 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 930.00 | |||
172 Other debts | 33 432.00 | |||
176 Total debts | 41 612.00 | |||
180 Liabilities Total | 51 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 263 399.00 | 263 399.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 263 400.00 | 263 400.00 | ||
234 Purchases of goods (including customs duties) | 89 793.00 | 89 793.00 | ||
236 Inventory change (goods) | -1 993.00 | -1 993.00 | ||
242 Other external expenses | 134 211.00 | 134 211.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 1 180.00 | ||
250 Staff compensation | 27 384.00 | 27 384.00 | ||
252 Social security contributions | 4 384.00 | 4 384.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 254 962.00 | 254 962.00 | ||
270 Operating profit | 8 438.00 | 8 438.00 | ||
306 Income tax's | -377.00 | -377.00 | ||
310 Profit or loss | 8 815.00 | 8 815.00 | ||
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