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 (
2021-06-15)
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 | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/006397 |
| Management number | 2012B01057 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| 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 | 16 231.00 | 13 618.00 | 2 612.00 | 16 231.00 |
044 Total Fixed Assets | 18 231.00 | 13 618.00 | 4 612.00 | 18 231.00 |
050 Raw materials, supplies, in progress | 7 507.00 | 7 507.00 | 7 507.00 | |
072 Receivables – Other | 2 906.00 | 2 906.00 | 2 906.00 | |
084 Cash | 17 283.00 | 17 283.00 | 17 283.00 | |
096 Total Current Assets + Prepaid Expenses | 27 697.00 | 27 697.00 | 27 697.00 | |
110 Total Assets | 45 928.00 | 13 618.00 | 32 309.00 | 45 928.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 632.00 | |||
136 Profit for the Year | 5 281.00 | |||
142 Total Equity - Total I | 28 014.00 | |||
164 Advances and down payments received on current orders | 460.00 | |||
166 Suppliers and related accounts | 1 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 504.00 | |||
172 Other debts | 2 430.00 | |||
176 Total debts | 4 295.00 | |||
180 Liabilities Total | 32 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 397.00 | 57 397.00 | ||
226 Operating subsidies received | 15 750.00 | 15 750.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 73 156.00 | 73 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 579.00 | 21 579.00 | ||
240 Inventory changes (raw materials and supplies) | 1 543.00 | 1 543.00 | ||
242 Other external expenses | 23 375.00 | 23 375.00 | ||
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
250 Staff compensation | 18 022.00 | 18 022.00 | ||
252 Social security contributions | 1 585.00 | 1 585.00 | ||
254 Depreciation and amortization | 1 126.00 | 1 126.00 | ||
264 Total operating expenses | 67 773.00 | 67 773.00 | ||
270 Operating profit | 5 383.00 | 5 383.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
310 Profit or loss | 5 281.00 | 5 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 555.00 | 555.00 | ||
490 Total Fixed Assets (Gross Value) | 17 676.00 | 17 676.00 | ||
492 Total Fixed Assets (Increases) | 555.00 | 555.00 | ||
all companies in France
Complete and comprehensive database.
