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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : LE MENJOULAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-10-31 | Simplified |
| 2022-02-28 | Public | 2021-10-31 | Simplified |
| 2021-12-23 | Public | 2020-10-31 | Simplified |
| 2021-02-22 | Public | 2019-10-31 | Simplified |
| 2019-11-26 | Public | 2018-10-31 | Simplified |
| 2018-05-31 | Public | 2017-10-31 | Simplified |
| 2017-04-12 | Public | 2016-10-31 | Simplified |
| Name | LE MENJOULAN |
| Siren | 343953394 |
| Closing | 2016-10-31 |
| Registry code | 4701 |
| Registration number | 1494 |
| Management number | 1988B00096 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Sérignac-sur-Garonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 553.00 | 7 245.00 | 25 308.00 | 32 553.00 |
044 Total Fixed Assets | 32 553.00 | 7 245.00 | 25 308.00 | 32 553.00 |
072 Receivables – Other | 2 098.00 | 2 098.00 | 2 098.00 | |
084 Cash | 20 041.00 | 20 041.00 | 20 041.00 | |
092 Prepaid expenses | 1 948.00 | 1 948.00 | 1 948.00 | |
096 Total Current Assets + Prepaid Expenses | 24 087.00 | 24 087.00 | 24 087.00 | |
110 Total Assets | 56 640.00 | 7 245.00 | 49 395.00 | 56 640.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 106 276.00 | |||
134 Retained Earnings | -60 825.00 | |||
136 Profit for the Year | -6 153.00 | |||
142 Total Equity - Total I | 47 682.00 | |||
174 Prepaid income | 1 713.00 | |||
176 Total debts | 1 713.00 | |||
180 Liabilities Total | 49 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 762.00 | 19 762.00 | ||
230 Other income | 2 252.00 | 2 252.00 | ||
232 Total operating income excluding VAT | 22 014.00 | 22 014.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 851.00 | 851.00 | ||
242 Other external expenses | 12 247.00 | 12 247.00 | ||
244 Taxes, duties and similar payments | 2 588.00 | 2 588.00 | ||
250 Staff compensation | 7 995.00 | 7 995.00 | ||
252 Social security contributions | 2 943.00 | 2 943.00 | ||
254 Depreciation and amortization | 1 543.00 | 1 543.00 | ||
264 Total operating expenses | 28 167.00 | 28 167.00 | ||
270 Operating profit | -6 153.00 | -6 153.00 | ||
310 Profit or loss | -6 153.00 | -6 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 553.00 | 32 553.00 | ||
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