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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : EURL DU MOULIN LAFFITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-09-30 | Simplified |
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| 2019-02-21 | Public | 2018-09-30 | Complete |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | EURL DU MOULIN LAFFITTE |
| Siren | 509992855 |
| Closing | 2022-09-30 |
| Registry code | 6502 |
| Registration number | 484 |
| Management number | 2009B00047 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65220 FONTRAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 164 018.00 | 124 940.00 | 39 078.00 | 164 018.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 194 118.00 | 124 940.00 | 69 178.00 | 194 118.00 |
068 Receivables – Trade and related accounts | 49.00 | 49.00 | 49.00 | |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 18 434.00 | 18 434.00 | 18 434.00 | |
096 Total Current Assets + Prepaid Expenses | 19 037.00 | 19 037.00 | 19 037.00 | |
110 Total Assets | 213 155.00 | 124 940.00 | 88 215.00 | 213 155.00 |
120 Share or Individual Capital | 3 920.00 | |||
126 Legal Reserve | 392.00 | |||
134 Retained Earnings | -19 628.00 | |||
136 Profit for the Year | 478.00 | |||
142 Total Equity - Total I | -14 838.00 | |||
156 Loans and similar debts | 41 157.00 | |||
166 Suppliers and related accounts | 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 613.00 | |||
172 Other debts | 61 669.00 | |||
176 Total debts | 103 053.00 | |||
180 Liabilities Total | 88 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 111.00 | |||
195 Of which payables due in more than one year | 30 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 691.00 | 18 570.00 | 34 691.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 34 693.00 | 18 572.00 | 34 693.00 | |
242 Other external expenses | 20 177.00 | 24 837.00 | 20 177.00 | |
244 Taxes, duties and similar payments | 1 365.00 | 652.00 | 1 365.00 | |
254 Depreciation and amortization | 10 643.00 | 11 042.00 | 10 643.00 | |
262 Other expenses | 142.00 | 626.00 | 142.00 | |
264 Total operating expenses | 32 327.00 | 37 158.00 | 32 327.00 | |
270 Operating profit | 2 366.00 | -18 585.00 | 2 366.00 | |
294 Financial expenses | 1 888.00 | 3 106.00 | 1 888.00 | |
310 Profit or loss | 478.00 | -21 691.00 | 478.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 111.00 | 1 111.00 | ||
490 Total Fixed Assets (Gross Value) | 193 007.00 | 193 007.00 | ||
492 Total Fixed Assets (Increases) | 1 111.00 | 1 111.00 | ||
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