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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : EURL LA MIE DOREE ARIEGEOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | EURL LA MIE DOREE ARIEGEOISE |
| Siren | 493126734 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/001290 |
| Management number | 2006B00291 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09400 TARASCON-SUR-ARIEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 261 873.00 | 214 368.00 | 47 505.00 | 261 873.00 |
040 Financial Assets | 5 023.00 | 5 023.00 | 5 023.00 | |
044 Total Fixed Assets | 266 896.00 | 214 368.00 | 52 527.00 | 266 896.00 |
050 Raw materials, supplies, in progress | 6 434.00 | 6 434.00 | 6 434.00 | |
068 Receivables – Trade and related accounts | 14 670.00 | 14 670.00 | 14 670.00 | |
072 Receivables – Other | 57 954.00 | 57 954.00 | 57 954.00 | |
084 Cash | 250 615.00 | 250 615.00 | 250 615.00 | |
088 Cash | 15 676.00 | 15 676.00 | 15 676.00 | |
096 Total Current Assets + Prepaid Expenses | 345 349.00 | 345 349.00 | 345 349.00 | |
110 Total Assets | 612 245.00 | 214 368.00 | 397 877.00 | 612 245.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 223 115.00 | |||
136 Profit for the Year | 46 733.00 | |||
142 Total Equity - Total I | 269 848.00 | |||
156 Loans and similar debts | 45 033.00 | |||
166 Suppliers and related accounts | 23 678.00 | |||
172 Other debts | 59 318.00 | |||
176 Total debts | 128 028.00 | |||
180 Liabilities Total | 397 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 634 330.00 | 634 993.00 | 634 330.00 | |
230 Other income | 2 160.00 | 4 539.00 | 2 160.00 | |
232 Total operating income excluding VAT | 636 490.00 | 639 532.00 | 636 490.00 | |
238 Purchases of raw materials and other supplies (including royalties | 231 455.00 | 251 522.00 | 231 455.00 | |
240 Inventory changes (raw materials and supplies) | -45.00 | -713.00 | -45.00 | |
242 Other external expenses | 42 842.00 | 46 760.00 | 42 842.00 | |
244 Taxes, duties and similar payments | 8 785.00 | 9 897.00 | 8 785.00 | |
250 Staff compensation | 225 071.00 | 217 708.00 | 225 071.00 | |
252 Social security contributions | 54 769.00 | 49 399.00 | 54 769.00 | |
254 Depreciation and amortization | 18 282.00 | 17 983.00 | 18 282.00 | |
262 Other expenses | 73.00 | 10.00 | 73.00 | |
264 Total operating expenses | 581 231.00 | 592 566.00 | 581 231.00 | |
270 Operating profit | 55 259.00 | 46 967.00 | 55 259.00 | |
280 Financial income | 46.00 | 4.00 | 46.00 | |
290 Exceptional income | 3 906.00 | 16 466.00 | 3 906.00 | |
294 Financial expenses | 702.00 | 530.00 | 702.00 | |
300 Exceptional expenses | 4 672.00 | 14 579.00 | 4 672.00 | |
306 Income tax's | 7 104.00 | -615.00 | 7 104.00 | |
310 Profit or loss | 46 733.00 | 48 942.00 | 46 733.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 266 896.00 | 266 896.00 | ||
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