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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : LE MILOUYOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2020-07-06 | Public | 2018-12-31 | Complete |
| Name | LE MILOUYOU |
| Siren | 837850734 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 2274 |
| Management number | 2018B00154 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 10 825.00 | 2 674.00 | 8 151.00 | 10 825.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 19 925.00 | 2 674.00 | 17 251.00 | 19 925.00 |
050 Raw materials, supplies, in progress | 1 511.00 | 1 511.00 | 1 511.00 | |
072 Receivables – Other | 1 008.00 | 1 008.00 | 1 008.00 | |
084 Cash | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 2 701.00 | 2 701.00 | 2 701.00 | |
110 Total Assets | 22 626.00 | 2 674.00 | 19 953.00 | 22 626.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -26 633.00 | |||
136 Profit for the Year | -5 191.00 | |||
142 Total Equity - Total I | -28 824.00 | |||
156 Loans and similar debts | 29 146.00 | |||
166 Suppliers and related accounts | 2 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 738.00 | |||
172 Other debts | 17 465.00 | |||
176 Total debts | 48 777.00 | |||
180 Liabilities Total | 19 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 718.00 | 90 718.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 90 720.00 | 90 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 725.00 | 30 725.00 | ||
240 Inventory changes (raw materials and supplies) | 762.00 | 762.00 | ||
242 Other external expenses | 26 125.00 | 26 125.00 | ||
243 (including business tax) | -4 501.00 | -4 501.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
250 Staff compensation | 27 729.00 | 27 729.00 | ||
252 Social security contributions | 8 002.00 | 8 002.00 | ||
254 Depreciation and amortization | 1 534.00 | 1 534.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 95 618.00 | 95 618.00 | ||
270 Operating profit | -4 898.00 | -4 898.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 247.00 | 247.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | -5 191.00 | -5 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 925.00 | 19 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 546.00 | 9 546.00 | ||
378 Amount of deductible VAT on goods and services | 5 359.00 | 5 359.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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