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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : EURL MOULET DENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-09-30 | Simplified |
| 2021-10-25 | Public | 2020-09-30 | Simplified |
| 2020-10-02 | Public | 2019-09-30 | Simplified |
| 2019-09-17 | Public | 2018-09-30 | Simplified |
| 2018-08-07 | Public | 2017-09-30 | Simplified |
| 2017-07-21 | Public | 2016-09-30 | Simplified |
| Name | EURL MOULET DENIS |
| Siren | 528048838 |
| Closing | 2021-09-30 |
| Registry code | 6401 |
| Registration number | 7351 |
| Management number | 2010B00837 |
| Activity code | 4321A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Arcangues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 437.00 | 8 362.00 | 75.00 | 8 437.00 |
044 Total Fixed Assets | 8 437.00 | 8 362.00 | 75.00 | 8 437.00 |
050 Raw materials, supplies, in progress | 9 639.00 | 9 639.00 | 9 639.00 | |
068 Receivables – Trade and related accounts | 8 792.00 | 8 792.00 | 8 792.00 | |
072 Receivables – Other | 15 912.00 | 15 912.00 | 15 912.00 | |
084 Cash | 8 635.00 | 8 635.00 | 8 635.00 | |
092 Prepaid expenses | 2 502.00 | 2 502.00 | 2 502.00 | |
096 Total Current Assets + Prepaid Expenses | 45 480.00 | 45 480.00 | 45 480.00 | |
110 Total Assets | 53 918.00 | 8 362.00 | 45 556.00 | 53 918.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -543.00 | |||
136 Profit for the Year | 2 307.00 | |||
142 Total Equity - Total I | 10 564.00 | |||
166 Suppliers and related accounts | 28 253.00 | |||
172 Other debts | 6 738.00 | |||
176 Total debts | 34 991.00 | |||
180 Liabilities Total | 45 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 129 354.00 | 129 354.00 | ||
222 Inventory production | 1 530.00 | 1 530.00 | ||
230 Other income | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 131 002.00 | 131 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 281.00 | 57 281.00 | ||
240 Inventory changes (raw materials and supplies) | -600.00 | -600.00 | ||
242 Other external expenses | 19 289.00 | 19 289.00 | ||
243 (including business tax) | 1 172.00 | 1 172.00 | ||
244 Taxes, duties and similar payments | 3 209.00 | 3 209.00 | ||
24B (including equipment leasing) | 3 046.00 | 3 046.00 | ||
250 Staff compensation | 40 461.00 | 40 461.00 | ||
252 Social security contributions | 16 251.00 | 16 251.00 | ||
254 Depreciation and amortization | 542.00 | 542.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 136 445.00 | 136 445.00 | ||
270 Operating profit | -5 443.00 | -5 443.00 | ||
290 Exceptional income | 7 750.00 | 7 750.00 | ||
310 Profit or loss | 2 307.00 | 2 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 437.00 | 8 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 446.00 | 18 446.00 | ||
378 Amount of deductible VAT on goods and services | 14 777.00 | 14 777.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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