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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : MEULAN CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | MEULAN CONDUITE |
| Siren | 803820414 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 23017 |
| Management number | 2014B03207 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 MEULAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 5 000.00 | 2 484.00 | 2 516.00 | 5 000.00 |
040 Financial Assets | 4 470.00 | 4 470.00 | 4 470.00 | |
044 Total Fixed Assets | 104 470.00 | 2 484.00 | 101 986.00 | 104 470.00 |
072 Receivables – Other | 8 575.00 | 8 575.00 | 8 575.00 | |
084 Cash | 13 076.00 | 13 076.00 | 13 076.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 651.00 | 21 651.00 | 21 651.00 | |
110 Total Assets | 126 121.00 | 2 484.00 | 123 637.00 | 126 121.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 357.00 | |||
136 Profit for the Year | 4 616.00 | |||
142 Total Equity - Total I | 22 473.00 | |||
156 Loans and similar debts | 57 680.00 | |||
166 Suppliers and related accounts | 9 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 281.00 | |||
172 Other debts | 34 271.00 | |||
176 Total debts | 101 164.00 | |||
180 Liabilities Total | 123 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
195 Of which payables due in more than one year | 42 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 651.00 | 332 147.00 | 236 651.00 | |
230 Other income | 2 106.00 | 2 900.00 | 2 106.00 | |
232 Total operating income excluding VAT | 238 757.00 | 335 047.00 | 238 757.00 | |
242 Other external expenses | 75 788.00 | 107 209.00 | 75 788.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 2 442.00 | 6 376.00 | 2 442.00 | |
250 Staff compensation | 114 552.00 | 150 152.00 | 114 552.00 | |
252 Social security contributions | 38 505.00 | 52 646.00 | 38 505.00 | |
254 Depreciation and amortization | 1 100.00 | 1 384.00 | 1 100.00 | |
262 Other expenses | 1.00 | 281.00 | 1.00 | |
264 Total operating expenses | 232 388.00 | 318 048.00 | 232 388.00 | |
270 Operating profit | 6 369.00 | 17 000.00 | 6 369.00 | |
294 Financial expenses | 1 753.00 | 3 196.00 | 1 753.00 | |
300 Exceptional expenses | 6.00 | |||
306 Income tax's | 940.00 | |||
310 Profit or loss | 4 616.00 | 12 857.00 | 4 616.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 104 370.00 | 104 370.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 330.00 | 47 330.00 | ||
378 Amount of deductible VAT on goods and services | 13 351.00 | 13 351.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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