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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : EN MONTAGNE GAST FABRE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2017-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | EN MONTAGNE GAST FABRE SARL |
| Siren | 819227729 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2691 |
| Management number | 2016B00116 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05140 Saint-Julien-en-Beauchêne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 171.00 | 1 528.00 | 1 700.00 |
044 Total Fixed Assets | 1 700.00 | 171.00 | 1 528.00 | 1 700.00 |
068 Receivables – Trade and related accounts | 620.00 | 620.00 | 620.00 | |
084 Cash | 7 339.00 | 7 339.00 | 7 339.00 | |
096 Total Current Assets + Prepaid Expenses | 7 959.00 | 7 959.00 | 7 959.00 | |
110 Total Assets | 9 659.00 | 171.00 | 9 487.00 | 9 659.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 544.00 | |||
142 Total Equity - Total I | 5 544.00 | |||
164 Advances and down payments received on current orders | 72.00 | |||
166 Suppliers and related accounts | 3 850.00 | |||
172 Other debts | 20.00 | |||
176 Total debts | 3 942.00 | |||
180 Liabilities Total | 9 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 934.00 | 8 934.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 8 951.00 | 8 951.00 | ||
242 Other external expenses | 8 175.00 | 8 175.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 8 407.00 | 8 407.00 | ||
270 Operating profit | 544.00 | 544.00 | ||
310 Profit or loss | 544.00 | 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 578.00 | 578.00 | ||
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