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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : MULOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | MULOT |
| Siren | 487426918 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 12237 |
| Management number | 2022B01481 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 100 552.00 | 100 552.00 | 100 552.00 | |
AP Buildings | 756 470.00 | 468 871.00 | 287 599.00 | 756 470.00 |
BJ TOTAL (I) | 857 022.00 | 468 871.00 | 388 151.00 | 857 022.00 |
BZ Other receivables | 2 011.00 | 2 011.00 | 2 011.00 | |
CF Cash and cash equivalents | 4 110.00 | 4 110.00 | 4 110.00 | |
CH Prepaid expenses | 1 153.00 | 1 153.00 | 1 153.00 | |
CJ TOTAL (II) | 7 274.00 | 7 274.00 | 7 274.00 | |
CO Grand total (0 to V) | 864 296.00 | 468 871.00 | 395 424.00 | 864 296.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 252 600.00 | 218 306.00 | 252 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 767.00 | 34 295.00 | 49 767.00 | |
DL TOTAL (I) | 307 867.00 | 258 100.00 | 307 867.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 463.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 74 354.00 | 99 314.00 | 74 354.00 | |
DX Trade payables and related accounts | 13 170.00 | 13 563.00 | 13 170.00 | |
DY Tax and social security liabilities | 33.00 | 7 418.00 | 33.00 | |
EC TOTAL (IV) | 87 557.00 | 179 758.00 | 87 557.00 | |
EE Grand total (I to V) | 395 424.00 | 437 858.00 | 395 424.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 125 982.00 | |||
FJ Net sales | 125 982.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 125 983.00 | |||
FW Other purchases and external expenses | 8 273.00 | |||
FX Taxes, duties, and similar payments | 16 476.00 | |||
GA Operating Expenses - Depreciation and Amortization | 31 945.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 56 695.00 | |||
GG - OPERATING RESULT (I - II) | 69 286.00 | |||
GR Interest and similar expenses | 1 577.00 | |||
GU Total financial expenses (VI) | 1 577.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 577.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 943.00 | 13 337.00 | 17 943.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 125 983.00 | 107 416.00 | 125 983.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 216.00 | 73 121.00 | 76 216.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 767.00 | 34 295.00 | 49 767.00 | |
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