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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : LE MENURET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-09-30 | Simplified |
| 2018-12-27 | Public | 2017-09-30 | Simplified |
| 2017-08-14 | Public | 2016-09-30 | Simplified |
| Name | LE MENURET |
| Siren | 492408513 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/007310 |
| Management number | 2006B00772 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26270 SAULCE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 487.00 | 26 924.00 | 11 562.00 | 38 487.00 |
040 Financial Assets | 275 725.00 | 275 725.00 | 275 725.00 | |
044 Total Fixed Assets | 314 212.00 | 26 924.00 | 287 287.00 | 314 212.00 |
068 Receivables – Trade and related accounts | 59 300.00 | 59 300.00 | 59 300.00 | |
072 Receivables – Other | 102 210.00 | 102 210.00 | 102 210.00 | |
084 Cash | 14 314.00 | 14 314.00 | 14 314.00 | |
092 Prepaid expenses | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 176 230.00 | 176 230.00 | 176 230.00 | |
110 Total Assets | 490 442.00 | 26 924.00 | 463 517.00 | 490 442.00 |
120 Share or Individual Capital | 270 000.00 | |||
126 Legal Reserve | 11 623.00 | |||
132 Other Reserves | 137 747.00 | |||
136 Profit for the Year | 6 591.00 | |||
142 Total Equity - Total I | 425 962.00 | |||
156 Loans and similar debts | 7 063.00 | |||
166 Suppliers and related accounts | 2 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 302.00 | |||
172 Other debts | 28 196.00 | |||
176 Total debts | 37 555.00 | |||
180 Liabilities Total | 463 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 625.00 | |||
193 Of which financial assets due in less than one year | 11 625.00 | |||
195 Of which payables due in more than one year | 1 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 917.00 | 193 917.00 | ||
230 Other income | 11 342.00 | 11 342.00 | ||
232 Total operating income excluding VAT | 205 260.00 | 205 260.00 | ||
242 Other external expenses | 10 166.00 | 10 166.00 | ||
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 2 035.00 | 2 035.00 | ||
250 Staff compensation | 152 765.00 | 152 765.00 | ||
252 Social security contributions | 27 804.00 | 27 804.00 | ||
254 Depreciation and amortization | 5 572.00 | 5 572.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 198 361.00 | 198 361.00 | ||
270 Operating profit | 6 899.00 | 6 899.00 | ||
280 Financial income | 609.00 | 609.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
306 Income tax's | 711.00 | 711.00 | ||
310 Profit or loss | 6 591.00 | 6 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 625.00 | 11 625.00 | ||
490 Total Fixed Assets (Gross Value) | 302 587.00 | 302 587.00 | ||
492 Total Fixed Assets (Increases) | 11 625.00 | 11 625.00 | ||
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