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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : MENOTT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2018-09-30 | Simplified |
| 2018-03-09 | Public | 2017-09-30 | Simplified |
| 2017-06-19 | Public | 2016-09-30 | Simplified |
| Name | MENOTT |
| Siren | 433264199 |
| Closing | 2016-09-30 |
| Registry code | 0702 |
| Registration number | B2017/002262 |
| Management number | 2012B00435 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07170 VILLENEUVE-DE-BERG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 224 634.00 | 41 557.00 | 183 076.00 | 224 634.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 225 634.00 | 41 557.00 | 184 076.00 | 225 634.00 |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 54 404.00 | 54 404.00 | 54 404.00 | |
092 Prepaid expenses | 696.00 | 696.00 | 696.00 | |
096 Total Current Assets + Prepaid Expenses | 55 229.00 | 55 229.00 | 55 229.00 | |
110 Total Assets | 280 863.00 | 41 557.00 | 239 306.00 | 280 863.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 223 237.00 | |||
136 Profit for the Year | 1 898.00 | |||
142 Total Equity - Total I | 233 520.00 | |||
156 Loans and similar debts | 1 400.00 | |||
166 Suppliers and related accounts | 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460.00 | |||
172 Other debts | 3 593.00 | |||
176 Total debts | 5 786.00 | |||
180 Liabilities Total | 239 306.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 811.00 | 21 811.00 | ||
232 Total operating income excluding VAT | 21 811.00 | 21 811.00 | ||
242 Other external expenses | 1 823.00 | 1 823.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 2 965.00 | 2 965.00 | ||
254 Depreciation and amortization | 10 926.00 | 10 926.00 | ||
264 Total operating expenses | 15 714.00 | 15 714.00 | ||
270 Operating profit | 6 097.00 | 6 097.00 | ||
280 Financial income | 164.00 | 164.00 | ||
290 Exceptional income | 12 048.00 | 12 048.00 | ||
300 Exceptional expenses | 16 411.00 | 16 411.00 | ||
310 Profit or loss | 1 898.00 | 1 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 254 754.00 | 254 754.00 | ||
494 Total Fixed Assets (Decreases) | 29 120.00 | 29 120.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 16 411.00 | 16 411.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12 048.00 | 12 048.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 362.00 | -4 362.00 | ||
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