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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : SARL MASMONTEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SARL MASMONTEIL |
| Siren | 502814791 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/013560 |
| Management number | 2010B01291 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 POULX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 908.00 | 908.00 | 908.00 | |
028 Tangible Assets | 329 101.00 | 149 567.00 | 179 533.00 | 329 101.00 |
044 Total Fixed Assets | 330 010.00 | 150 476.00 | 179 533.00 | 330 010.00 |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 4 871.00 | 4 871.00 | 4 871.00 | |
096 Total Current Assets + Prepaid Expenses | 6 241.00 | 6 241.00 | 6 241.00 | |
110 Total Assets | 336 251.00 | 150 476.00 | 185 775.00 | 336 251.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -40 382.00 | |||
136 Profit for the Year | 3 598.00 | |||
142 Total Equity - Total I | -35 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 029.00 | |||
172 Other debts | 221 059.00 | |||
176 Total debts | 221 059.00 | |||
180 Liabilities Total | 185 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 387.00 | 19 387.00 | ||
232 Total operating income excluding VAT | 19 387.00 | 19 387.00 | ||
242 Other external expenses | 981.00 | 981.00 | ||
244 Taxes, duties and similar payments | 1 472.00 | 1 472.00 | ||
254 Depreciation and amortization | 13 334.00 | 13 334.00 | ||
264 Total operating expenses | 15 788.00 | 15 788.00 | ||
270 Operating profit | 3 598.00 | 3 598.00 | ||
310 Profit or loss | 3 598.00 | 3 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 199.00 | 199.00 | ||
490 Total Fixed Assets (Gross Value) | 330 010.00 | 330 010.00 | ||
492 Total Fixed Assets (Increases) | 199.00 | 199.00 | ||
494 Total Fixed Assets (Decreases) | 199.00 | 199.00 | ||
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