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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : LE METRO PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | LE METRO PYRENEES |
| Siren | 499081503 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63407 |
| Management number | 2007B15121 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 470 000.00 | 470 000.00 | 470 000.00 | |
028 Tangible Assets | 27 121.00 | 24 405.00 | 2 715.00 | 27 121.00 |
040 Financial Assets | 3 209.00 | 3 209.00 | 3 209.00 | |
044 Total Fixed Assets | 500 330.00 | 24 405.00 | 475 924.00 | 500 330.00 |
068 Receivables – Trade and related accounts | 10 030.00 | 10 030.00 | 10 030.00 | |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 58 766.00 | 58 766.00 | 58 766.00 | |
096 Total Current Assets + Prepaid Expenses | 69 189.00 | 69 189.00 | 69 189.00 | |
110 Total Assets | 569 519.00 | 24 405.00 | 545 114.00 | 569 519.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 252 057.00 | |||
136 Profit for the Year | 35 415.00 | |||
142 Total Equity - Total I | 295 173.00 | |||
156 Loans and similar debts | 50 082.00 | |||
166 Suppliers and related accounts | 2 084.00 | |||
172 Other debts | 197 773.00 | |||
176 Total debts | 249 940.00 | |||
180 Liabilities Total | 545 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 906.00 | 99 964.00 | 100 906.00 | |
230 Other income | 680.00 | 680.00 | ||
232 Total operating income excluding VAT | 101 586.00 | 99 964.00 | 101 586.00 | |
242 Other external expenses | 47 374.00 | 41 261.00 | 47 374.00 | |
244 Taxes, duties and similar payments | 1 748.00 | 3 259.00 | 1 748.00 | |
250 Staff compensation | 7 200.00 | |||
252 Social security contributions | 5 388.00 | 6 024.00 | 5 388.00 | |
254 Depreciation and amortization | 419.00 | 1 711.00 | 419.00 | |
262 Other expenses | 2 598.00 | 1.00 | 2 598.00 | |
264 Total operating expenses | 57 529.00 | 59 457.00 | 57 529.00 | |
270 Operating profit | 44 057.00 | 40 506.00 | 44 057.00 | |
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 8 563.00 | 6 514.00 | 8 563.00 | |
310 Profit or loss | 35 415.00 | 33 993.00 | 35 415.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500 330.00 | 500 330.00 | ||
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