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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : EURL MOULIN A EAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-06-30 | Complete |
| Name | EURL MOULIN A EAU |
| Siren | 851243071 |
| Closing | 2020-06-30 |
| Registry code | 9721 |
| Registration number | 1079 |
| Management number | 2019B01433 |
| Activity code | 0114Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97231 LE ROBERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 33 766.00 | 33 766.00 | 33 766.00 | |
AV Fixed assets in progress | 18 092.00 | 18 092.00 | 18 092.00 | |
BJ TOTAL (I) | 51 858.00 | 51 858.00 | 51 858.00 | |
BN Goods in progress | 17 097.00 | 17 097.00 | 17 097.00 | |
BZ Other receivables | 24 616.00 | 24 616.00 | 24 616.00 | |
CF Cash and cash equivalents | 15 381.00 | 15 381.00 | 15 381.00 | |
CJ TOTAL (II) | 57 095.00 | 57 095.00 | 57 095.00 | |
CO Grand total (0 to V) | 108 952.00 | 108 952.00 | 108 952.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 174.00 | 38 174.00 | ||
DL TOTAL (I) | 45 674.00 | 45 674.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 228.00 | 2 228.00 | ||
DW Advances and down payments received on current orders | 17 136.00 | 17 136.00 | ||
DX Trade payables and related accounts | 6 830.00 | 6 830.00 | ||
DY Tax and social security liabilities | 6.00 | 6.00 | ||
EA Other liabilities | 37 077.00 | 37 077.00 | ||
EC TOTAL (IV) | 63 278.00 | 63 278.00 | ||
EE Grand total (I to V) | 108 952.00 | 108 952.00 | ||
EG Accrued income and payables due within one year | 63 278.00 | 63 278.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 62 401.00 | 62 401.00 | 62 401.00 | |
FJ Net sales | 62 401.00 | 62 401.00 | 62 401.00 | |
FM Inventory production | 17 097.00 | |||
FO Operating subsidies | 19 287.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 98 785.00 | |||
FU Purchases of raw materials and other supplies | 11 430.00 | |||
FW Other purchases and external expenses | 33 732.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
FY Salaries and Wages | 14 500.00 | |||
FZ Social Security Contributions | 798.00 | |||
GF Total Operating Expenses (II) | 60 611.00 | |||
GG - OPERATING RESULT (I - II) | 38 174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 785.00 | 98 785.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 611.00 | 60 611.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 174.00 | 38 174.00 | ||
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