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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : EURL MOULET DENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-09-30 | Simplified |
| 2021-10-25 | Public | 2020-09-30 | Simplified |
| 2020-10-02 | Public | 2019-09-30 | Simplified |
| 2019-09-17 | Public | 2018-09-30 | Simplified |
| 2018-08-07 | Public | 2017-09-30 | Simplified |
| 2017-07-21 | Public | 2016-09-30 | Simplified |
| Name | EURL MOULET DENIS |
| Siren | 528048838 |
| Closing | 2020-09-30 |
| Registry code | 6401 |
| Registration number | 10823 |
| Management number | 2010B00837 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 ARCANGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 437.00 | 7 821.00 | 617.00 | 8 437.00 |
044 Total Fixed Assets | 8 437.00 | 7 821.00 | 617.00 | 8 437.00 |
050 Raw materials, supplies, in progress | 7 510.00 | 7 510.00 | 7 510.00 | |
068 Receivables – Trade and related accounts | 13 924.00 | 13 924.00 | 13 924.00 | |
072 Receivables – Other | 14 039.00 | 14 039.00 | 14 039.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 35 610.00 | 35 610.00 | 35 610.00 | |
110 Total Assets | 44 047.00 | 7 821.00 | 36 227.00 | 44 047.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 597.00 | |||
136 Profit for the Year | 2 054.00 | |||
142 Total Equity - Total I | 8 257.00 | |||
156 Loans and similar debts | 3 786.00 | |||
166 Suppliers and related accounts | 18 357.00 | |||
172 Other debts | 5 827.00 | |||
176 Total debts | 27 970.00 | |||
180 Liabilities Total | 36 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 629.00 | 122 629.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 445.00 | 445.00 | ||
232 Total operating income excluding VAT | 126 074.00 | 126 074.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 035.00 | 47 035.00 | ||
240 Inventory changes (raw materials and supplies) | -1 569.00 | -1 569.00 | ||
242 Other external expenses | 19 282.00 | 19 282.00 | ||
244 Taxes, duties and similar payments | 2 691.00 | 2 691.00 | ||
250 Staff compensation | 42 335.00 | 42 335.00 | ||
252 Social security contributions | 13 521.00 | 13 521.00 | ||
254 Depreciation and amortization | 542.00 | 542.00 | ||
262 Other expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 124 020.00 | 124 020.00 | ||
270 Operating profit | 2 054.00 | 2 054.00 | ||
310 Profit or loss | 2 054.00 | 2 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 437.00 | 8 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 443.00 | 18 443.00 | ||
378 Amount of deductible VAT on goods and services | 12 046.00 | 12 046.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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