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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : Alimentation MONTMEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | Alimentation MONTMEIN |
| Siren | 441643186 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037214 |
| Management number | 2002B01230 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 584.00 | 584.00 | 584.00 | |
040 Financial Assets | 9 976.00 | 9 976.00 | 9 976.00 | |
044 Total Fixed Assets | 10 560.00 | 584.00 | 9 976.00 | 10 560.00 |
050 Raw materials, supplies, in progress | 2 660.00 | 2 128.00 | 532.00 | 2 660.00 |
068 Receivables – Trade and related accounts | 18 366.00 | 18 366.00 | 18 366.00 | |
084 Cash | 4 612.00 | 4 612.00 | 4 612.00 | |
096 Total Current Assets + Prepaid Expenses | 25 638.00 | 2 128.00 | 23 510.00 | 25 638.00 |
110 Total Assets | 36 198.00 | 2 712.00 | 33 486.00 | 36 198.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 744.00 | |||
136 Profit for the Year | 1 371.00 | |||
142 Total Equity - Total I | 16 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 213.00 | |||
172 Other debts | 16 987.00 | |||
176 Total debts | 16 987.00 | |||
180 Liabilities Total | 33 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 206.00 | 13 206.00 | ||
218 Production of services sold - France | 8 653.00 | 8 653.00 | ||
232 Total operating income excluding VAT | 21 859.00 | 21 859.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 595.00 | 9 595.00 | ||
242 Other external expenses | 5 784.00 | 5 784.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
264 Total operating expenses | 15 433.00 | 15 433.00 | ||
270 Operating profit | 6 426.00 | 6 426.00 | ||
290 Exceptional income | -5 055.00 | -5 055.00 | ||
310 Profit or loss | 1 371.00 | 1 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 560.00 | 10 560.00 | ||
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