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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : LE VIEUX MOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2016-12-31 | Simplified |
| Name | LE VIEUX MOULIN |
| Siren | 440907970 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | B2020/011493 |
| Management number | 2002B00232 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 48 457.00 | 48 457.00 | 48 457.00 | |
072 Receivables – Other | 3 090.00 | 3 090.00 | 3 090.00 | |
084 Cash | 928.00 | 928.00 | 928.00 | |
096 Total Current Assets + Prepaid Expenses | 52 476.00 | 52 476.00 | 52 476.00 | |
110 Total Assets | 52 476.00 | 52 476.00 | 52 476.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 21 172.00 | |||
136 Profit for the Year | -1 411.00 | |||
142 Total Equity - Total I | 27 261.00 | |||
166 Suppliers and related accounts | 8.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -25 206.00 | |||
172 Other debts | 25 206.00 | |||
176 Total debts | 25 215.00 | |||
180 Liabilities Total | 52 476.00 | |||
195 Of which payables due in more than one year | 25 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 000.00 | 35 000.00 | ||
222 Inventory production | -6 295.00 | -6 295.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 28 705.00 | 28 705.00 | ||
242 Other external expenses | 1 200.00 | 1 200.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 1 411.00 | 1 411.00 | ||
270 Operating profit | -1 411.00 | -1 411.00 | ||
290 Exceptional income | 320.00 | 320.00 | ||
300 Exceptional expenses | 1 970.00 | 1 970.00 | ||
310 Profit or loss | -1 411.00 | -1 411.00 | ||
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