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BALANCE SHEET (
2020-06-25)
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 | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/001640 |
| Management number | 2013B00156 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| 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 |
028 Tangible Assets | 273 671.00 | 102 530.00 | 171 141.00 | 273 671.00 |
044 Total Fixed Assets | 273 671.00 | 102 530.00 | 171 141.00 | 273 671.00 |
064 Advances and down payments on orders | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 22 219.00 | 22 219.00 | 22 219.00 | |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 29 388.00 | 29 388.00 | 29 388.00 | |
096 Total Current Assets + Prepaid Expenses | 56 956.00 | 56 956.00 | 56 956.00 | |
110 Total Assets | 330 627.00 | 102 530.00 | 228 097.00 | 330 627.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 50 511.00 | |||
136 Profit for the Year | 11 031.00 | |||
142 Total Equity - Total I | 62 042.00 | |||
156 Loans and similar debts | 155 698.00 | |||
166 Suppliers and related accounts | 5 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 487.00 | |||
172 Other debts | 5 344.00 | |||
176 Total debts | 166 055.00 | |||
180 Liabilities Total | 228 097.00 | |||
195 Of which payables due in more than one year | 138 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 406.00 | 42 406.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 407.00 | 42 407.00 | ||
242 Other external expenses | 9 528.00 | 9 528.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
254 Depreciation and amortization | 18 095.00 | 18 095.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 128.00 | 28 128.00 | ||
270 Operating profit | 14 279.00 | 14 279.00 | ||
294 Financial expenses | 2 459.00 | 2 459.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 777.00 | 777.00 | ||
310 Profit or loss | 11 031.00 | 11 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 596.00 | 4 596.00 | ||
490 Total Fixed Assets (Gross Value) | 278 266.00 | 278 266.00 | ||
494 Total Fixed Assets (Decreases) | 4 596.00 | 4 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 404.00 | 404.00 | ||
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