Grow your business safely with LE MOUTON NOIR
All the information you need about LE MOUTON NOIR to develop and secure your business in France
L
HOME >
CORPORATES
>
LE MOUTON NOIR >
BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : LE MOUTON NOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LE MOUTON NOIR |
| Siren | 751883620 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/006176 |
| Management number | 2012B01057 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30760 ISSIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 15 676.00 | 12 491.00 | 3 184.00 | 15 676.00 |
044 Total Fixed Assets | 17 676.00 | 12 491.00 | 5 184.00 | 17 676.00 |
050 Raw materials, supplies, in progress | 9 050.00 | 9 050.00 | 9 050.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 11 433.00 | 11 433.00 | 11 433.00 | |
096 Total Current Assets + Prepaid Expenses | 20 623.00 | 20 623.00 | 20 623.00 | |
110 Total Assets | 38 299.00 | 12 491.00 | 25 808.00 | 38 299.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 689.00 | |||
136 Profit for the Year | 5 942.00 | |||
142 Total Equity - Total I | 22 732.00 | |||
166 Suppliers and related accounts | 1 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 1 784.00 | |||
176 Total debts | 3 075.00 | |||
180 Liabilities Total | 25 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 264.00 | 75 264.00 | ||
232 Total operating income excluding VAT | 75 265.00 | 75 265.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 651.00 | 24 651.00 | ||
240 Inventory changes (raw materials and supplies) | 2 592.00 | 2 592.00 | ||
242 Other external expenses | 18 572.00 | 18 572.00 | ||
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
250 Staff compensation | 21 155.00 | 21 155.00 | ||
252 Social security contributions | 46.00 | 46.00 | ||
254 Depreciation and amortization | 1 175.00 | 1 175.00 | ||
264 Total operating expenses | 68 730.00 | 68 730.00 | ||
270 Operating profit | 6 534.00 | 6 534.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
306 Income tax's | 504.00 | 504.00 | ||
310 Profit or loss | 5 942.00 | 5 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
