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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : MONTEILLARD LUDOVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | MONTEILLARD LUDOVIC |
| Siren | 528991763 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 19630 |
| Management number | 2011B00205 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 Teyran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 500.00 | 30 500.00 | 30 500.00 | |
028 Tangible Assets | 6 725.00 | 5 357.00 | 1 368.00 | 6 725.00 |
040 Financial Assets | 440.00 | 440.00 | 440.00 | |
044 Total Fixed Assets | 37 665.00 | 5 357.00 | 32 308.00 | 37 665.00 |
050 Raw materials, supplies, in progress | 424.00 | 424.00 | 424.00 | |
060 Merchandise inventory | 453.00 | 453.00 | 453.00 | |
072 Receivables – Other | 2 386.00 | 2 386.00 | 2 386.00 | |
084 Cash | 3 472.00 | 3 472.00 | 3 472.00 | |
092 Prepaid expenses | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 7 079.00 | 7 079.00 | 7 079.00 | |
110 Total Assets | 44 744.00 | 5 357.00 | 39 387.00 | 44 744.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 1 661.00 | |||
136 Profit for the Year | 1 228.00 | |||
142 Total Equity - Total I | 7 289.00 | |||
156 Loans and similar debts | 9 433.00 | |||
166 Suppliers and related accounts | 9 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 090.00 | |||
172 Other debts | 13 640.00 | |||
176 Total debts | 32 098.00 | |||
180 Liabilities Total | 39 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 668.00 | 668.00 | ||
218 Production of services sold - France | 68 253.00 | 68 253.00 | ||
232 Total operating income excluding VAT | 68 921.00 | 68 921.00 | ||
234 Purchases of goods (including customs duties) | 706.00 | 706.00 | ||
236 Inventory change (goods) | -264.00 | -264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 058.00 | 2 058.00 | ||
240 Inventory changes (raw materials and supplies) | 89.00 | 89.00 | ||
242 Other external expenses | 21 945.00 | 21 945.00 | ||
243 (including business tax) | 1 072.00 | 1 072.00 | ||
244 Taxes, duties and similar payments | 1 383.00 | 1 383.00 | ||
250 Staff compensation | 35 834.00 | 35 834.00 | ||
252 Social security contributions | 4 537.00 | 4 537.00 | ||
254 Depreciation and amortization | 418.00 | 418.00 | ||
262 Other expenses | 414.00 | 414.00 | ||
264 Total operating expenses | 67 122.00 | 67 122.00 | ||
270 Operating profit | 1 799.00 | 1 799.00 | ||
294 Financial expenses | 571.00 | 571.00 | ||
310 Profit or loss | 1 228.00 | 1 228.00 | ||
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