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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : SC MONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-03 | Public | 2016-12-31 | Simplified |
| Name | SC MONFORT |
| Siren | 498341569 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9733 |
| Management number | 2007D02962 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 56 696.00 | 56 696.00 | 56 696.00 | |
096 Total Current Assets + Prepaid Expenses | 71 500.00 | 71 500.00 | 71 500.00 | |
110 Total Assets | 71 500.00 | 71 500.00 | 71 500.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 37 913.00 | |||
136 Profit for the Year | -322.00 | |||
142 Total Equity - Total I | 37 791.00 | |||
172 Other debts | 33 709.00 | |||
176 Total debts | 33 709.00 | |||
180 Liabilities Total | 71 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 40 000.00 | 14 000.00 | |
232 Total operating income excluding VAT | 14 000.00 | 40 000.00 | 14 000.00 | |
242 Other external expenses | 14 247.00 | 1 206.00 | 14 247.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
250 Staff compensation | 20 000.00 | |||
252 Social security contributions | 8 000.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 322.00 | 29 282.00 | 14 322.00 | |
270 Operating profit | -322.00 | 10 718.00 | -322.00 | |
306 Income tax's | 1 608.00 | |||
310 Profit or loss | -322.00 | 9 110.00 | -322.00 | |
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