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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : MONCLAR NETTOYAGE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | MONCLAR NETTOYAGE SAS |
| Siren | 823308564 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 4443 |
| Management number | 2016B00643 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47380 Monclar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 925.00 | 464.00 | 4 461.00 | 4 925.00 |
044 Total Fixed Assets | 4 925.00 | 464.00 | 4 461.00 | 4 925.00 |
068 Receivables – Trade and related accounts | 16 247.00 | 16 247.00 | 16 247.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 4 862.00 | 4 862.00 | 4 862.00 | |
092 Prepaid expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
096 Total Current Assets + Prepaid Expenses | 22 465.00 | 22 465.00 | 22 465.00 | |
110 Total Assets | 27 390.00 | 464.00 | 26 925.00 | 27 390.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 577.00 | |||
142 Total Equity - Total I | 13 077.00 | |||
166 Suppliers and related accounts | 2 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 669.00 | |||
172 Other debts | 11 392.00 | |||
176 Total debts | 13 848.00 | |||
180 Liabilities Total | 26 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 341.00 | 26 341.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 26 343.00 | 26 343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 858.00 | 3 858.00 | ||
242 Other external expenses | 7 166.00 | 7 166.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
254 Depreciation and amortization | 464.00 | 464.00 | ||
264 Total operating expenses | 11 877.00 | 11 877.00 | ||
270 Operating profit | 14 466.00 | 14 466.00 | ||
306 Income tax's | 1 889.00 | 1 889.00 | ||
310 Profit or loss | 12 577.00 | 12 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 925.00 | 4 925.00 | ||
492 Total Fixed Assets (Increases) | 4 925.00 | 4 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 268.00 | 5 268.00 | ||
378 Amount of deductible VAT on goods and services | 1 872.00 | 1 872.00 | ||
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