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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : LA MENTONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LA MENTONNAISE |
| Siren | 798213807 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8353 |
| Management number | 2013B02217 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 700.00 | 87 700.00 | 87 700.00 | |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 47 818.00 | 18 960.00 | 28 858.00 | 47 818.00 |
044 Total Fixed Assets | 143 518.00 | 18 960.00 | 124 558.00 | 143 518.00 |
072 Receivables – Other | 3 407.00 | 3 407.00 | 3 407.00 | |
084 Cash | 2 184.00 | 2 184.00 | 2 184.00 | |
096 Total Current Assets + Prepaid Expenses | 5 591.00 | 5 591.00 | 5 591.00 | |
110 Total Assets | 149 108.00 | 18 960.00 | 130 149.00 | 149 108.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -17 504.00 | |||
136 Profit for the Year | 8 376.00 | |||
142 Total Equity - Total I | -6 128.00 | |||
156 Loans and similar debts | 53 016.00 | |||
166 Suppliers and related accounts | 1 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 767.00 | |||
172 Other debts | 81 440.00 | |||
176 Total debts | 136 277.00 | |||
180 Liabilities Total | 130 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 454.00 | 59 433.00 | 54 454.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 54 458.00 | 59 435.00 | 54 458.00 | |
242 Other external expenses | 26 565.00 | 28 824.00 | 26 565.00 | |
243 (including business tax) | 1 270.00 | 1 270.00 | ||
244 Taxes, duties and similar payments | 1 483.00 | 1 260.00 | 1 483.00 | |
250 Staff compensation | 5 478.00 | 7 028.00 | 5 478.00 | |
252 Social security contributions | 5 493.00 | 5 859.00 | 5 493.00 | |
254 Depreciation and amortization | 5 732.00 | 5 618.00 | 5 732.00 | |
262 Other expenses | 1.00 | 14.00 | 1.00 | |
264 Total operating expenses | 44 752.00 | 48 603.00 | 44 752.00 | |
270 Operating profit | 9 706.00 | 10 832.00 | 9 706.00 | |
290 Exceptional income | 950.00 | 950.00 | ||
294 Financial expenses | 2 164.00 | 2 519.00 | 2 164.00 | |
300 Exceptional expenses | 116.00 | 201.00 | 116.00 | |
310 Profit or loss | 8 376.00 | 8 112.00 | 8 376.00 | |
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