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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE LA MAISON DU MOULIN A VENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-02-22 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE LA MAISON DU MOULIN A VENT |
| Siren | 499345064 |
| Closing | 2018-09-30 |
| Registry code | 2401 |
| Registration number | 342 |
| Management number | 2007B30125 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24200 SARLAT LA CANEDA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 485.00 | 2 485.00 | 2 485.00 | |
028 Tangible Assets | 47 159.00 | 46 735.00 | 424.00 | 47 159.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 49 734.00 | 49 220.00 | 514.00 | 49 734.00 |
064 Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 35 859.00 | 35 859.00 | 35 859.00 | |
084 Cash | 257.00 | 257.00 | 257.00 | |
092 Prepaid expenses | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 37 289.00 | 37 289.00 | 37 289.00 | |
110 Total Assets | 87 023.00 | 49 220.00 | 37 803.00 | 87 023.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 638.00 | |||
136 Profit for the Year | -296.00 | |||
142 Total Equity - Total I | 5 066.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 738.00 | |||
172 Other debts | 31 882.00 | |||
176 Total debts | 32 736.00 | |||
180 Liabilities Total | 37 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 163.00 | 15 163.00 | ||
232 Total operating income excluding VAT | 15 163.00 | 15 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 274.00 | 1 274.00 | ||
240 Inventory changes (raw materials and supplies) | 254.00 | 254.00 | ||
242 Other external expenses | 25 428.00 | 25 428.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
262 Other expenses | 686.00 | 686.00 | ||
264 Total operating expenses | 28 459.00 | 28 459.00 | ||
270 Operating profit | -13 296.00 | -13 296.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
310 Profit or loss | -296.00 | -296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 734.00 | 49 734.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 549.00 | 1 549.00 | ||
378 Amount of deductible VAT on goods and services | 3 537.00 | 3 537.00 | ||
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