Grow your business safely with MONSET GAETAN
All the information you need about MONSET GAETAN to develop and secure your business in France
M
HOME >
CORPORATES
>
MONSET GAETAN >
BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : MONSET GAETAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2017-09-30 | Simplified |
| 2017-07-06 | Public | 2016-09-30 | Simplified |
| Name | MONSET GAETAN |
| Siren | 814104113 |
| Closing | 2016-09-30 |
| Registry code | 8201 |
| Registration number | 2191 |
| Management number | 2015B00500 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82400 Golfech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 23 541.00 | 4 121.00 | 19 420.00 | 23 541.00 |
044 Total Fixed Assets | 38 541.00 | 4 121.00 | 34 420.00 | 38 541.00 |
050 Raw materials, supplies, in progress | 7 768.00 | 7 768.00 | 7 768.00 | |
068 Receivables – Trade and related accounts | 6 829.00 | 6 829.00 | 6 829.00 | |
072 Receivables – Other | 3 449.00 | 3 449.00 | 3 449.00 | |
084 Cash | 22 166.00 | 22 166.00 | 22 166.00 | |
096 Total Current Assets + Prepaid Expenses | 40 212.00 | 40 212.00 | 40 212.00 | |
110 Total Assets | 78 752.00 | 4 121.00 | 74 631.00 | 78 752.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 13 615.00 | |||
142 Total Equity - Total I | 17 615.00 | |||
156 Loans and similar debts | 26 599.00 | |||
166 Suppliers and related accounts | 11 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 005.00 | |||
172 Other debts | 18 509.00 | |||
176 Total debts | 57 016.00 | |||
180 Liabilities Total | 74 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 541.00 | |||
195 Of which payables due in more than one year | 22 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 155.00 | 105 155.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 105 195.00 | 105 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 277.00 | 28 277.00 | ||
240 Inventory changes (raw materials and supplies) | -7 768.00 | -7 768.00 | ||
242 Other external expenses | 31 630.00 | 31 630.00 | ||
244 Taxes, duties and similar payments | 3 138.00 | 3 138.00 | ||
250 Staff compensation | 24 889.00 | 24 889.00 | ||
252 Social security contributions | 4 491.00 | 4 491.00 | ||
254 Depreciation and amortization | 4 121.00 | 4 121.00 | ||
264 Total operating expenses | 88 778.00 | 88 778.00 | ||
270 Operating profit | 16 417.00 | 16 417.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 372.00 | 2 372.00 | ||
310 Profit or loss | 13 615.00 | 13 615.00 | ||
all companies in France
Complete and comprehensive database.
