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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : SOCIETE LES MEUNIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-07-31 | Simplified |
| Name | SOCIETE LES MEUNIERES |
| Siren | 383427531 |
| Closing | 2021-07-31 |
| Registry code | 8101 |
| Registration number | 92 |
| Management number | 2021B00546 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81990 Puygouzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
028 Tangible Assets | 1 714 931.00 | 991 561.00 | 723 369.00 | 1 714 931.00 |
044 Total Fixed Assets | 1 730 176.00 | 991 561.00 | 738 614.00 | 1 730 176.00 |
068 Receivables – Trade and related accounts | 6 021.00 | 6 021.00 | 6 021.00 | |
072 Receivables – Other | 11 663.00 | 11 663.00 | 11 663.00 | |
084 Cash | 20 651.00 | 20 651.00 | 20 651.00 | |
092 Prepaid expenses | 3 297.00 | 3 297.00 | 3 297.00 | |
096 Total Current Assets + Prepaid Expenses | 41 633.00 | 41 633.00 | 41 633.00 | |
110 Total Assets | 1 771 809.00 | 991 561.00 | 780 248.00 | 1 771 809.00 |
120 Share or Individual Capital | 73 130.00 | |||
126 Legal Reserve | 914.00 | |||
136 Profit for the Year | 27 245.00 | |||
140 Regulated Provisions | 368 946.00 | |||
142 Total Equity - Total I | 470 237.00 | |||
156 Loans and similar debts | 267 333.00 | |||
166 Suppliers and related accounts | 10 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 458.00 | |||
172 Other debts | 32 618.00 | |||
176 Total debts | 310 010.00 | |||
180 Liabilities Total | 780 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 940.00 | |||
195 Of which payables due in more than one year | 228 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 000.00 | 10 000.00 | ||
218 Production of services sold - France | 132 639.00 | 132 639.00 | ||
232 Total operating income excluding VAT | 142 639.00 | 142 639.00 | ||
242 Other external expenses | 46 846.00 | 46 846.00 | ||
243 (including business tax) | -582.00 | -582.00 | ||
244 Taxes, duties and similar payments | 14 093.00 | 14 093.00 | ||
250 Staff compensation | 14 242.00 | 14 242.00 | ||
252 Social security contributions | 5 537.00 | 5 537.00 | ||
254 Depreciation and amortization | 48 908.00 | 48 908.00 | ||
262 Other expenses | 314.00 | 314.00 | ||
264 Total operating expenses | 129 942.00 | 129 942.00 | ||
270 Operating profit | 12 696.00 | 12 696.00 | ||
290 Exceptional income | 27 877.00 | 27 877.00 | ||
294 Financial expenses | 3 328.00 | 3 328.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 27 245.00 | 27 245.00 | ||
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