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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : LES MOLANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2014-12-31 | Simplified |
| Name | LES MOLANES |
| Siren | 790833065 |
| Closing | 2014-12-31 |
| Registry code | 0401 |
| Registration number | 1555 |
| Management number | 2013B00055 |
| Activity code | 4110A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04400 Barcelonnette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 213 180.00 | 213 180.00 | 213 180.00 | |
072 Receivables – Other | 40 764.00 | 40 764.00 | 40 764.00 | |
084 Cash | 6 283.00 | 6 283.00 | 6 283.00 | |
096 Total Current Assets + Prepaid Expenses | 260 227.00 | 260 227.00 | 260 227.00 | |
110 Total Assets | 260 227.00 | 260 227.00 | 260 227.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 950.00 | |||
136 Profit for the Year | 77 571.00 | |||
142 Total Equity - Total I | 75 621.00 | |||
166 Suppliers and related accounts | 12 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -86 482.00 | |||
172 Other debts | 172 268.00 | |||
176 Total debts | 184 606.00 | |||
180 Liabilities Total | 260 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 428 900.00 | 428 900.00 | ||
232 Total operating income excluding VAT | 428 900.00 | 428 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 188 186.00 | 291 470.00 | 188 186.00 | |
240 Inventory changes (raw materials and supplies) | 78 289.00 | -291 470.00 | 78 289.00 | |
242 Other external expenses | 4 420.00 | 3 950.00 | 4 420.00 | |
244 Taxes, duties and similar payments | 54 427.00 | 54 427.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 325 326.00 | 3 950.00 | 325 326.00 | |
270 Operating profit | 103 574.00 | -3 950.00 | 103 574.00 | |
280 Financial income | 324.00 | 324.00 | ||
306 Income tax's | 26 327.00 | 26 327.00 | ||
310 Profit or loss | 77 571.00 | -3 950.00 | 77 571.00 | |
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