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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : SASU MOULIN A L HUILE DE NOIX DE SAINT CERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SASU MOULIN A L HUILE DE NOIX DE SAINT CERE |
| Siren | 814909123 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 10 |
| Management number | 2015B00322 |
| Activity code | 1041A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46106 FIGEAC CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 201.00 | 1 434.00 | 4 767.00 | 6 201.00 |
044 Total Fixed Assets | 6 201.00 | 1 434.00 | 4 767.00 | 6 201.00 |
060 Merchandise inventory | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 1 786.00 | 1 786.00 | 1 786.00 | |
084 Cash | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 2 475.00 | 2 475.00 | 2 475.00 | |
110 Total Assets | 8 676.00 | 1 434.00 | 7 242.00 | 8 676.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -4 172.00 | |||
136 Profit for the Year | -537.00 | |||
142 Total Equity - Total I | -4 709.00 | |||
172 Other debts | 11 951.00 | |||
176 Total debts | 11 951.00 | |||
180 Liabilities Total | 7 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 883.00 | 16 883.00 | ||
232 Total operating income excluding VAT | 16 883.00 | 16 883.00 | ||
234 Purchases of goods (including customs duties) | -160.00 | -160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 379.00 | 4 379.00 | ||
242 Other external expenses | 9 547.00 | 9 547.00 | ||
244 Taxes, duties and similar payments | 2 710.00 | 2 710.00 | ||
262 Other expenses | 879.00 | 879.00 | ||
264 Total operating expenses | 17 355.00 | 17 355.00 | ||
270 Operating profit | -472.00 | -472.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | -537.00 | -537.00 | ||
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