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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : MONENVOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | MONENVOL |
| Siren | 478634421 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4097 |
| Management number | 2004B00628 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 182 967.00 | 182 967.00 | 182 967.00 | |
028 Tangible Assets | 24 066.00 | 24 066.00 | 24 066.00 | |
040 Financial Assets | 4 094.00 | 4 094.00 | 4 094.00 | |
044 Total Fixed Assets | 211 126.00 | 24 066.00 | 187 061.00 | 211 126.00 |
060 Merchandise inventory | 4 742.00 | 4 742.00 | 4 742.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 13 728.00 | 13 728.00 | 13 728.00 | |
096 Total Current Assets + Prepaid Expenses | 18 742.00 | 18 742.00 | 18 742.00 | |
110 Total Assets | 229 868.00 | 24 066.00 | 205 802.00 | 229 868.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 53 974.00 | |||
136 Profit for the Year | 1 283.00 | |||
142 Total Equity - Total I | 63 672.00 | |||
156 Loans and similar debts | 18 404.00 | |||
166 Suppliers and related accounts | 7 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 009.00 | |||
172 Other debts | 116 161.00 | |||
176 Total debts | 142 130.00 | |||
180 Liabilities Total | 205 802.00 | |||
195 Of which payables due in more than one year | 13 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 325.00 | 12 325.00 | ||
218 Production of services sold - France | 56 900.00 | 56 900.00 | ||
230 Other income | 2 568.00 | 2 568.00 | ||
232 Total operating income excluding VAT | 71 793.00 | 71 793.00 | ||
234 Purchases of goods (including customs duties) | 11 050.00 | 11 050.00 | ||
236 Inventory change (goods) | -4 742.00 | -4 742.00 | ||
242 Other external expenses | 26 056.00 | 26 056.00 | ||
243 (including business tax) | -10 151.00 | -10 151.00 | ||
244 Taxes, duties and similar payments | 1 228.00 | 1 228.00 | ||
250 Staff compensation | 34 810.00 | 34 810.00 | ||
252 Social security contributions | 1 151.00 | 1 151.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 69 755.00 | 69 755.00 | ||
270 Operating profit | 2 038.00 | 2 038.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 319.00 | 319.00 | ||
300 Exceptional expenses | 287.00 | 287.00 | ||
306 Income tax's | 152.00 | 152.00 | ||
310 Profit or loss | 1 283.00 | 1 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 211 126.00 | 211 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 845.00 | 13 845.00 | ||
378 Amount of deductible VAT on goods and services | 3 918.00 | 3 918.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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