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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : LE CLOS DU MEUNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| Name | LE CLOS DU MEUNIER |
| Siren | 833409311 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 5232 |
| Management number | 2017B02227 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35133 Le Châtellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
014 Intangible Assets - Other | 4 801.00 | 1 912.00 | 2 889.00 | 4 801.00 |
028 Tangible Assets | 13 450.00 | 3 977.00 | 9 474.00 | 13 450.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 60 267.00 | 5 889.00 | 54 378.00 | 60 267.00 |
064 Advances and down payments on orders | 840.00 | 840.00 | 840.00 | |
068 Receivables – Trade and related accounts | 4 338.00 | 4 338.00 | 4 338.00 | |
072 Receivables – Other | 3 579.00 | 3 579.00 | 3 579.00 | |
084 Cash | 18 161.00 | 18 161.00 | 18 161.00 | |
092 Prepaid expenses | 4 891.00 | 4 891.00 | 4 891.00 | |
096 Total Current Assets + Prepaid Expenses | 31 808.00 | 31 808.00 | 31 808.00 | |
110 Total Assets | 92 075.00 | 5 889.00 | 86 186.00 | 92 075.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 866.00 | |||
136 Profit for the Year | 7 548.00 | |||
142 Total Equity - Total I | 13 414.00 | |||
156 Loans and similar debts | 36 329.00 | |||
164 Advances and down payments received on current orders | 6 533.00 | |||
166 Suppliers and related accounts | 20 474.00 | |||
172 Other debts | 9 436.00 | |||
176 Total debts | 72 772.00 | |||
180 Liabilities Total | 86 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 63 491.00 | 63 491.00 | ||
218 Production of services sold - France | 63 491.00 | 45 202.00 | 63 491.00 | |
230 Other income | 23.00 | 1.00 | 23.00 | |
232 Total operating income excluding VAT | 63 515.00 | 45 203.00 | 63 515.00 | |
242 Other external expenses | 49 990.00 | 38 599.00 | 49 990.00 | |
244 Taxes, duties and similar payments | 1 071.00 | 177.00 | 1 071.00 | |
254 Depreciation and amortization | 3 197.00 | 2 692.00 | 3 197.00 | |
262 Other expenses | 24.00 | 5.00 | 24.00 | |
264 Total operating expenses | 54 283.00 | 41 474.00 | 54 283.00 | |
270 Operating profit | 9 231.00 | 3 730.00 | 9 231.00 | |
294 Financial expenses | 351.00 | 358.00 | 351.00 | |
306 Income tax's | 1 332.00 | 506.00 | 1 332.00 | |
310 Profit or loss | 7 548.00 | 2 866.00 | 7 548.00 | |
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