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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : E.T.A. DU VIEUX MOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-01-31 | Simplified |
| 2021-02-22 | Public | 2018-01-31 | Simplified |
| 2018-12-10 | Public | 2017-01-31 | Complete |
| 2017-03-24 | Public | 2016-01-31 | Simplified |
| Name | E.T.A. DU VIEUX MOULIN |
| Siren | 452284359 |
| Closing | 2020-01-31 |
| Registry code | 2801 |
| Registration number | B2021/002478 |
| Management number | 2004B00071 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28310 GOUILLONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 435 154.00 | 389 035.00 | 46 119.00 | 435 154.00 |
044 Total Fixed Assets | 435 154.00 | 389 035.00 | 46 119.00 | 435 154.00 |
072 Receivables – Other | 22 478.00 | 22 478.00 | 22 478.00 | |
084 Cash | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 22 635.00 | 22 635.00 | 22 635.00 | |
110 Total Assets | 457 789.00 | 389 035.00 | 68 754.00 | 457 789.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 28 907.00 | |||
140 Regulated Provisions | 9 768.00 | |||
142 Total Equity - Total I | 44 175.00 | |||
156 Loans and similar debts | 12 192.00 | |||
166 Suppliers and related accounts | 1 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276.00 | |||
172 Other debts | 10 871.00 | |||
176 Total debts | 24 579.00 | |||
180 Liabilities Total | 68 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 334.00 | 88 334.00 | ||
232 Total operating income excluding VAT | 88 334.00 | 88 334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 560.00 | 5 560.00 | ||
242 Other external expenses | 12 847.00 | 12 847.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
254 Depreciation and amortization | 37 662.00 | 37 662.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 321.00 | 56 321.00 | ||
270 Operating profit | 32 014.00 | 32 014.00 | ||
290 Exceptional income | 3 944.00 | 3 944.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
300 Exceptional expenses | 6 799.00 | 6 799.00 | ||
310 Profit or loss | 28 907.00 | 28 907.00 | ||
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