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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : MONT BLANC INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | MONT BLANC INNOVATION |
| Siren | 607020658 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/014298 |
| Management number | 1970B80065 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633 153.00 | 43 255.00 | 589 898.00 | 633 153.00 |
044 Total Fixed Assets | 633 153.00 | 43 255.00 | 589 898.00 | 633 153.00 |
072 Receivables – Other | 31 916.00 | 31 916.00 | 31 916.00 | |
084 Cash | 156 670.00 | 156 670.00 | 156 670.00 | |
092 Prepaid expenses | 1 011.00 | 1 011.00 | 1 011.00 | |
096 Total Current Assets + Prepaid Expenses | 189 597.00 | 189 597.00 | 189 597.00 | |
110 Total Assets | 822 750.00 | 43 255.00 | 779 495.00 | 822 750.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 303 529.00 | |||
136 Profit for the Year | 35 125.00 | |||
142 Total Equity - Total I | 348 715.00 | |||
166 Suppliers and related accounts | 50 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 378 375.00 | |||
172 Other debts | 379 873.00 | |||
176 Total debts | 430 779.00 | |||
180 Liabilities Total | 779 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 245 335.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 88 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 032.00 | 62 032.00 | ||
232 Total operating income excluding VAT | 62 032.00 | 62 032.00 | ||
242 Other external expenses | 5 428.00 | 5 428.00 | ||
244 Taxes, duties and similar payments | 5 569.00 | 5 569.00 | ||
254 Depreciation and amortization | 23 836.00 | 23 836.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 34 837.00 | 34 837.00 | ||
270 Operating profit | 27 195.00 | 27 195.00 | ||
290 Exceptional income | 88 400.00 | 88 400.00 | ||
300 Exceptional expenses | 73 390.00 | 73 390.00 | ||
306 Income tax's | 7 080.00 | 7 080.00 | ||
310 Profit or loss | 35 125.00 | 35 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 244 719.00 | 244 719.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 616.00 | 616.00 | ||
490 Total Fixed Assets (Gross Value) | 468 536.00 | 468 536.00 | ||
492 Total Fixed Assets (Increases) | 245 335.00 | 245 335.00 | ||
494 Total Fixed Assets (Decreases) | 80 718.00 | 80 718.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 73 390.00 | 73 390.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15 010.00 | 15 010.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 15 010.00 | 15 010.00 | ||
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