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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : MONTI RENOVATION CONSTRUCTION - MRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | MONTI RENOVATION CONSTRUCTION - MRC |
| Siren | 485032908 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9910 |
| Management number | 2005B30171 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| 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 |
028 Tangible Assets | 43 371.00 | 36 199.00 | 7 171.00 | 43 371.00 |
044 Total Fixed Assets | 43 371.00 | 36 199.00 | 7 171.00 | 43 371.00 |
068 Receivables – Trade and related accounts | 149 789.00 | 1 262.00 | 148 527.00 | 149 789.00 |
072 Receivables – Other | 16 314.00 | 16 314.00 | 16 314.00 | |
084 Cash | 1 406.00 | 1 406.00 | 1 406.00 | |
096 Total Current Assets + Prepaid Expenses | 167 510.00 | 1 262.00 | 166 248.00 | 167 510.00 |
110 Total Assets | 210 882.00 | 37 461.00 | 173 420.00 | 210 882.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 38 655.00 | |||
134 Retained Earnings | -15 171.00 | |||
136 Profit for the Year | 103.00 | |||
142 Total Equity - Total I | 31 837.00 | |||
156 Loans and similar debts | 2 266.00 | |||
166 Suppliers and related accounts | 20 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 297.00 | |||
172 Other debts | 119 027.00 | |||
176 Total debts | 141 583.00 | |||
180 Liabilities Total | 173 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 440 856.00 | 440 856.00 | ||
230 Other income | 1 661.00 | 1 661.00 | ||
232 Total operating income excluding VAT | 442 517.00 | 442 517.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 133 920.00 | 133 920.00 | ||
242 Other external expenses | 65 103.00 | 65 103.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 4 139.00 | 4 139.00 | ||
250 Staff compensation | 161 984.00 | 161 984.00 | ||
252 Social security contributions | 74 699.00 | 74 699.00 | ||
254 Depreciation and amortization | 2 293.00 | 2 293.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 442 160.00 | 442 160.00 | ||
270 Operating profit | 357.00 | 357.00 | ||
300 Exceptional expenses | 254.00 | 254.00 | ||
310 Profit or loss | 103.00 | 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 372.00 | 43 372.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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