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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : UNION MONTPELLIERAINE DE L ECONOMIE SOCIALE LA PETITE GARRIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | UNION MONTPELLIERAINE DE L ECONOMIE SOCIALE LA PETITE GARRIG |
| Siren | 339199358 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7854 |
| Management number | 1987B00182 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 589.00 | 119 067.00 | 21 523.00 | 140 589.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 140 818.00 | 119 067.00 | 21 752.00 | 140 818.00 |
068 Receivables – Trade and related accounts | 50 714.00 | 50 714.00 | 50 714.00 | |
072 Receivables – Other | 15 041.00 | 15 041.00 | 15 041.00 | |
080 Sellable securities | 142 032.00 | 142 032.00 | 142 032.00 | |
084 Cash | 46 480.00 | 46 480.00 | 46 480.00 | |
092 Prepaid expenses | 2 481.00 | 2 481.00 | 2 481.00 | |
096 Total Current Assets + Prepaid Expenses | 256 930.00 | 256 930.00 | 256 930.00 | |
110 Total Assets | 397 749.00 | 119 067.00 | 278 682.00 | 397 749.00 |
120 Share or Individual Capital | 19 056.00 | |||
126 Legal Reserve | 39 243.00 | |||
132 Other Reserves | 152 226.00 | |||
136 Profit for the Year | 1 867.00 | |||
142 Total Equity - Total I | 212 392.00 | |||
156 Loans and similar debts | 607.00 | |||
166 Suppliers and related accounts | 23 303.00 | |||
172 Other debts | 42 380.00 | |||
176 Total debts | 66 290.00 | |||
180 Liabilities Total | 278 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 385 385.00 | 374 603.00 | 385 385.00 | |
230 Other income | 2 432.00 | 1 198.00 | 2 432.00 | |
232 Total operating income excluding VAT | 387 817.00 | 375 802.00 | 387 817.00 | |
234 Purchases of goods (including customs duties) | 70.00 | 70.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 245.00 | 7 255.00 | 5 245.00 | |
242 Other external expenses | 95 392.00 | 88 044.00 | 95 392.00 | |
244 Taxes, duties and similar payments | 5 919.00 | 6 037.00 | 5 919.00 | |
250 Staff compensation | 199 888.00 | 194 287.00 | 199 888.00 | |
252 Social security contributions | 75 060.00 | 71 297.00 | 75 060.00 | |
254 Depreciation and amortization | 5 519.00 | 5 619.00 | 5 519.00 | |
264 Total operating expenses | 387 093.00 | 372 539.00 | 387 093.00 | |
270 Operating profit | 723.00 | 3 263.00 | 723.00 | |
280 Financial income | 1 142.00 | 1 619.00 | 1 142.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 1 039.00 | |||
306 Income tax's | -600.00 | |||
310 Profit or loss | 1 867.00 | 4 443.00 | 1 867.00 | |
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