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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : LE MOULIN DE MOULIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2018-12-31 | Simplified |
| Name | LE MOULIN DE MOULIER |
| Siren | 487729006 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8108 |
| Management number | 2005B02002 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13114 Puyloubier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 336 773.00 | 150 629.00 | 186 144.00 | 336 773.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 337 773.00 | 150 629.00 | 187 144.00 | 337 773.00 |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 1 342.00 | 1 342.00 | 1 342.00 | |
096 Total Current Assets + Prepaid Expenses | 1 576.00 | 1 576.00 | 1 576.00 | |
110 Total Assets | 339 348.00 | 150 629.00 | 188 719.00 | 339 348.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -328 247.00 | |||
136 Profit for the Year | -1 163.00 | |||
142 Total Equity - Total I | -321 910.00 | |||
156 Loans and similar debts | 58 611.00 | |||
166 Suppliers and related accounts | 1 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450 369.00 | |||
172 Other debts | 450 617.00 | |||
176 Total debts | 510 629.00 | |||
180 Liabilities Total | 188 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 636.00 | 12 273.00 | 13 636.00 | |
232 Total operating income excluding VAT | 13 636.00 | 12 273.00 | 13 636.00 | |
242 Other external expenses | 1 857.00 | 2 243.00 | 1 857.00 | |
244 Taxes, duties and similar payments | 1 440.00 | 1 445.00 | 1 440.00 | |
252 Social security contributions | 1 337.00 | 1 183.00 | 1 337.00 | |
254 Depreciation and amortization | 9 141.00 | 9 141.00 | 9 141.00 | |
264 Total operating expenses | 13 774.00 | 14 012.00 | 13 774.00 | |
270 Operating profit | -138.00 | -1 740.00 | -138.00 | |
294 Financial expenses | 1 025.00 | 1 360.00 | 1 025.00 | |
310 Profit or loss | -1 163.00 | -3 099.00 | -1 163.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 337 773.00 | 337 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 591.00 | 2 591.00 | ||
378 Amount of deductible VAT on goods and services | 460.00 | 460.00 | ||
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