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BALANCE SHEET (
2021-09-24)
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 | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/002861 |
| Management number | 2006B00291 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| 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 | 266 060.00 | 229 838.00 | 36 222.00 | 266 060.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 266 083.00 | 229 838.00 | 36 245.00 | 266 083.00 |
050 Raw materials, supplies, in progress | 5 924.00 | 5 924.00 | 5 924.00 | |
068 Receivables – Trade and related accounts | 11 425.00 | 11 425.00 | 11 425.00 | |
072 Receivables – Other | 60 156.00 | 60 156.00 | 60 156.00 | |
084 Cash | 54 631.00 | 54 631.00 | 54 631.00 | |
088 Cash | 228 075.00 | 228 075.00 | 228 075.00 | |
096 Total Current Assets + Prepaid Expenses | 360 211.00 | 360 211.00 | 360 211.00 | |
110 Total Assets | 626 294.00 | 229 838.00 | 396 456.00 | 626 294.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 269 847.00 | |||
136 Profit for the Year | 5 300.00 | |||
142 Total Equity - Total I | 275 148.00 | |||
156 Loans and similar debts | 32 060.00 | |||
166 Suppliers and related accounts | 23 538.00 | |||
172 Other debts | 65 710.00 | |||
176 Total debts | 121 308.00 | |||
180 Liabilities Total | 396 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 599 170.00 | 634 330.00 | 599 170.00 | |
230 Other income | 11 945.00 | 2 160.00 | 11 945.00 | |
232 Total operating income excluding VAT | 611 114.00 | 636 490.00 | 611 114.00 | |
238 Purchases of raw materials and other supplies (including royalties | 216 380.00 | 231 455.00 | 216 380.00 | |
240 Inventory changes (raw materials and supplies) | 510.00 | -45.00 | 510.00 | |
242 Other external expenses | 47 189.00 | 42 842.00 | 47 189.00 | |
244 Taxes, duties and similar payments | 11 305.00 | 8 785.00 | 11 305.00 | |
250 Staff compensation | 269 399.00 | 225 071.00 | 269 399.00 | |
252 Social security contributions | 39 472.00 | 54 769.00 | 39 472.00 | |
254 Depreciation and amortization | 16 305.00 | 18 282.00 | 16 305.00 | |
262 Other expenses | 7.00 | 73.00 | 7.00 | |
264 Total operating expenses | 600 568.00 | 581 231.00 | 600 568.00 | |
270 Operating profit | 10 546.00 | 55 259.00 | 10 546.00 | |
280 Financial income | 46.00 | |||
290 Exceptional income | 5 721.00 | 3 906.00 | 5 721.00 | |
294 Financial expenses | 536.00 | 702.00 | 536.00 | |
300 Exceptional expenses | 9 496.00 | 4 672.00 | 9 496.00 | |
306 Income tax's | 935.00 | 7 104.00 | 935.00 | |
310 Profit or loss | 5 300.00 | 46 733.00 | 5 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 023.00 | 5 023.00 | ||
490 Total Fixed Assets (Gross Value) | 266 896.00 | 266 896.00 | ||
492 Total Fixed Assets (Increases) | 5 023.00 | 5 023.00 | ||
494 Total Fixed Assets (Decreases) | 5 835.00 | 5 835.00 | ||
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