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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : LA MERIDIONALE DU NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2020-11-23 | Public | 2020-06-30 | Simplified |
| 2019-10-29 | Public | 2019-06-30 | Simplified |
| 2018-12-07 | Public | 2018-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| Name | LA MERIDIONALE DU NETTOYAGE |
| Siren | 407675198 |
| Closing | 2017-06-30 |
| Registry code | 0605 |
| Registration number | 12817 |
| Management number | 1996B00633 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 070.00 | 27 600.00 | 15 470.00 | 43 070.00 |
040 Financial Assets | 266.00 | 266.00 | 266.00 | |
044 Total Fixed Assets | 43 336.00 | 27 600.00 | 15 736.00 | 43 336.00 |
068 Receivables – Trade and related accounts | 24 275.00 | 24 275.00 | 24 275.00 | |
072 Receivables – Other | 1 657.00 | 1 657.00 | 1 657.00 | |
080 Sellable securities | 93 335.00 | -79.00 | 93 414.00 | 93 335.00 |
084 Cash | 38 160.00 | 38 160.00 | 38 160.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 157 577.00 | -79.00 | 157 656.00 | 157 577.00 |
110 Total Assets | 200 913.00 | 27 521.00 | 173 392.00 | 200 913.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 104 961.00 | |||
136 Profit for the Year | 20 495.00 | |||
142 Total Equity - Total I | 133 840.00 | |||
156 Loans and similar debts | 10 817.00 | |||
166 Suppliers and related accounts | 4 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 734.00 | |||
172 Other debts | 24 311.00 | |||
176 Total debts | 39 552.00 | |||
180 Liabilities Total | 173 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 436.00 | |||
193 Of which financial assets due in less than one year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 977.00 | 169 579.00 | 166 977.00 | |
230 Other income | 28.00 | 19.00 | 28.00 | |
232 Total operating income excluding VAT | 167 006.00 | 169 598.00 | 167 006.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 722.00 | 3 077.00 | 2 722.00 | |
242 Other external expenses | 45 575.00 | 51 265.00 | 45 575.00 | |
243 (including business tax) | 1 556.00 | 1 556.00 | ||
244 Taxes, duties and similar payments | 4 624.00 | 4 242.00 | 4 624.00 | |
250 Staff compensation | 62 653.00 | 79 158.00 | 62 653.00 | |
252 Social security contributions | 20 347.00 | 18 302.00 | 20 347.00 | |
254 Depreciation and amortization | 6 445.00 | 8 212.00 | 6 445.00 | |
262 Other expenses | 10.00 | 19.00 | 10.00 | |
264 Total operating expenses | 142 375.00 | 164 276.00 | 142 375.00 | |
270 Operating profit | 24 630.00 | 5 321.00 | 24 630.00 | |
280 Financial income | 371.00 | 168.00 | 371.00 | |
290 Exceptional income | 171.00 | 31 500.00 | 171.00 | |
294 Financial expenses | 306.00 | 582.00 | 306.00 | |
300 Exceptional expenses | 969.00 | 38 604.00 | 969.00 | |
306 Income tax's | 3 403.00 | 1 295.00 | 3 403.00 | |
310 Profit or loss | 20 495.00 | -3 491.00 | 20 495.00 | |
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