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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : LE MONTBRISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-04-30 | Simplified |
| 2021-10-11 | Public | 2021-04-30 | Simplified |
| 2020-08-28 | Public | 2020-04-30 | Simplified |
| 2019-09-03 | Public | 2019-04-30 | Simplified |
| 2018-10-25 | Public | 2018-04-30 | Simplified |
| 2018-02-22 | Public | 2017-04-30 | Simplified |
| 2017-01-18 | Public | 2016-04-30 | Simplified |
| Name | LE MONTBRISON |
| Siren | 324696384 |
| Closing | 2016-04-30 |
| Registry code | 0501 |
| Registration number | 111 |
| Management number | 1982B00065 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05120 Les vigneaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 201 434.00 | 200 517.00 | 917.00 | 201 434.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 201 984.00 | 200 517.00 | 1 467.00 | 201 984.00 |
050 Raw materials, supplies, in progress | 210.00 | 210.00 | 210.00 | |
068 Receivables – Trade and related accounts | 154.00 | 154.00 | 154.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 3 690.00 | 3 690.00 | 3 690.00 | |
096 Total Current Assets + Prepaid Expenses | 4 269.00 | 4 269.00 | 4 269.00 | |
110 Total Assets | 206 253.00 | 200 517.00 | 5 736.00 | 206 253.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 821.00 | |||
136 Profit for the Year | -2 632.00 | |||
142 Total Equity - Total I | 3 931.00 | |||
166 Suppliers and related accounts | 218.00 | |||
172 Other debts | 1 585.00 | |||
176 Total debts | 1 803.00 | |||
180 Liabilities Total | 5 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 140.00 | 7 140.00 | ||
232 Total operating income excluding VAT | 7 140.00 | 7 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109.00 | 109.00 | ||
240 Inventory changes (raw materials and supplies) | 20.00 | 20.00 | ||
242 Other external expenses | 5 881.00 | 5 881.00 | ||
244 Taxes, duties and similar payments | 1 250.00 | 1 250.00 | ||
250 Staff compensation | 1 681.00 | 1 681.00 | ||
252 Social security contributions | 452.00 | 452.00 | ||
254 Depreciation and amortization | 379.00 | 379.00 | ||
264 Total operating expenses | 9 772.00 | 9 772.00 | ||
270 Operating profit | -2 632.00 | -2 632.00 | ||
310 Profit or loss | -2 632.00 | -2 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 433.00 | 201 433.00 | ||
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