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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SNC LA POTION MUIDOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2016-12-31 | Simplified |
| Name | SNC LA POTION MUIDOISE |
| Siren | 531141596 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 2677 |
| Management number | 2011B00193 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41500 MUIDES SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 288.00 | 82 288.00 | 82 288.00 | |
028 Tangible Assets | 44 968.00 | 26 503.00 | 18 464.00 | 44 968.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 127 396.00 | 26 503.00 | 100 892.00 | 127 396.00 |
060 Merchandise inventory | 4 909.00 | 4 909.00 | 4 909.00 | |
072 Receivables – Other | 27 264.00 | 27 264.00 | 27 264.00 | |
084 Cash | 38 511.00 | 38 511.00 | 38 511.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 71 265.00 | 71 265.00 | 71 265.00 | |
110 Total Assets | 198 661.00 | 26 503.00 | 172 158.00 | 198 661.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 88 004.00 | |||
136 Profit for the Year | 8 860.00 | |||
142 Total Equity - Total I | 97 085.00 | |||
156 Loans and similar debts | 37 140.00 | |||
166 Suppliers and related accounts | 24 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 523.00 | |||
172 Other debts | 11 691.00 | |||
174 Prepaid income | 1 421.00 | |||
176 Total debts | 75 072.00 | |||
180 Liabilities Total | 172 158.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 050.00 | |||
195 Of which payables due in more than one year | 23 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 098.00 | 113 098.00 | ||
218 Production of services sold - France | 53 185.00 | 53 185.00 | ||
230 Other income | 3 688.00 | 3 688.00 | ||
232 Total operating income excluding VAT | 169 973.00 | 169 973.00 | ||
234 Purchases of goods (including customs duties) | 45 204.00 | 45 204.00 | ||
236 Inventory change (goods) | 2 741.00 | 2 741.00 | ||
242 Other external expenses | 50 170.00 | 50 170.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 48 813.00 | 48 813.00 | ||
252 Social security contributions | 1 409.00 | 1 409.00 | ||
254 Depreciation and amortization | 7 476.00 | 7 476.00 | ||
262 Other expenses | 1 034.00 | 1 034.00 | ||
264 Total operating expenses | 157 213.00 | 157 213.00 | ||
270 Operating profit | 12 760.00 | 12 760.00 | ||
290 Exceptional income | 9 050.00 | 9 050.00 | ||
294 Financial expenses | 600.00 | 600.00 | ||
300 Exceptional expenses | 10 847.00 | 10 847.00 | ||
306 Income tax's | 1 503.00 | 1 503.00 | ||
310 Profit or loss | 8 860.00 | 8 860.00 | ||
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