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BALANCE SHEET (
2022-10-19)
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 | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/003070 |
| Management number | 2006B00291 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| 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 | 267 560.00 | 243 324.00 | 24 236.00 | 267 560.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 267 583.00 | 243 324.00 | 24 259.00 | 267 583.00 |
050 Raw materials, supplies, in progress | 6 887.00 | 6 887.00 | 6 887.00 | |
068 Receivables – Trade and related accounts | 8 790.00 | 8 790.00 | 8 790.00 | |
072 Receivables – Other | 179 028.00 | 179 028.00 | 179 028.00 | |
084 Cash | 274 910.00 | 274 910.00 | 274 910.00 | |
088 Cash | ||||
092 Prepaid expenses | 10 637.00 | 10 637.00 | 10 637.00 | |
096 Total Current Assets + Prepaid Expenses | 480 251.00 | 480 251.00 | 480 251.00 | |
110 Total Assets | 747 834.00 | 243 324.00 | 504 510.00 | 747 834.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 275 147.00 | |||
136 Profit for the Year | 70 882.00 | |||
142 Total Equity - Total I | 346 130.00 | |||
156 Loans and similar debts | 17 776.00 | |||
166 Suppliers and related accounts | 29 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239.00 | |||
172 Other debts | 111 492.00 | |||
176 Total debts | 158 380.00 | |||
180 Liabilities Total | 504 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 742 260.00 | 599 170.00 | 742 260.00 | |
230 Other income | 17 867.00 | 11 945.00 | 17 867.00 | |
232 Total operating income excluding VAT | 760 126.00 | 611 114.00 | 760 126.00 | |
238 Purchases of raw materials and other supplies (including royalties | 252 933.00 | 216 380.00 | 252 933.00 | |
240 Inventory changes (raw materials and supplies) | -963.00 | 510.00 | -963.00 | |
242 Other external expenses | 57 323.00 | 47 189.00 | 57 323.00 | |
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 22 925.00 | 11 305.00 | 22 925.00 | |
250 Staff compensation | 270 081.00 | 269 399.00 | 270 081.00 | |
252 Social security contributions | 54 218.00 | 39 472.00 | 54 218.00 | |
254 Depreciation and amortization | 13 486.00 | 16 305.00 | 13 486.00 | |
262 Other expenses | 68.00 | 7.00 | 68.00 | |
264 Total operating expenses | 670 072.00 | 600 568.00 | 670 072.00 | |
270 Operating profit | 90 054.00 | 10 546.00 | 90 054.00 | |
280 Financial income | 36.00 | 36.00 | ||
290 Exceptional income | 1 030.00 | 5 721.00 | 1 030.00 | |
294 Financial expenses | 338.00 | 536.00 | 338.00 | |
300 Exceptional expenses | 307.00 | 9 496.00 | 307.00 | |
306 Income tax's | 19 592.00 | 935.00 | 19 592.00 | |
310 Profit or loss | 70 882.00 | 5 300.00 | 70 882.00 | |
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