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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : SAS MONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-02-03 | Public | 2016-12-31 | Simplified |
| Name | SAS MONFORT |
| Siren | 505342782 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9739 |
| Management number | 2008B16835 |
| 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 | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 694.00 | 694.00 | 694.00 | |
044 Total Fixed Assets | 694.00 | 694.00 | 694.00 | |
072 Receivables – Other | 11 873.00 | 11 873.00 | 11 873.00 | |
084 Cash | 38 023.00 | 38 023.00 | 38 023.00 | |
096 Total Current Assets + Prepaid Expenses | 49 896.00 | 49 896.00 | 49 896.00 | |
110 Total Assets | 50 591.00 | 694.00 | 49 896.00 | 50 591.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 224.00 | |||
134 Retained Earnings | 9 480.00 | |||
136 Profit for the Year | 14 392.00 | |||
142 Total Equity - Total I | 32 096.00 | |||
166 Suppliers and related accounts | 14 000.00 | |||
172 Other debts | 3 800.00 | |||
176 Total debts | 17 800.00 | |||
180 Liabilities Total | 49 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 600.00 | 36 510.00 | 36 600.00 | |
232 Total operating income excluding VAT | 36 600.00 | 36 510.00 | 36 600.00 | |
242 Other external expenses | 15 562.00 | 1 495.00 | 15 562.00 | |
244 Taxes, duties and similar payments | 4 105.00 | 3 175.00 | 4 105.00 | |
254 Depreciation and amortization | 90.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 668.00 | 4 761.00 | 19 668.00 | |
270 Operating profit | 16 932.00 | 31 750.00 | 16 932.00 | |
306 Income tax's | 2 540.00 | 4 762.00 | 2 540.00 | |
310 Profit or loss | 14 392.00 | 26 987.00 | 14 392.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 694.00 | 694.00 | ||
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