Grow your business safely with MENOTT
All the information you need about MENOTT to develop and secure your business in France
M
HOME >
CORPORATES
>
MENOTT >
BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : MENOTT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2018-09-30 | Simplified |
| 2018-03-09 | Public | 2017-09-30 | Simplified |
| 2017-06-19 | Public | 2016-09-30 | Simplified |
| Name | MENOTT |
| Siren | 433264199 |
| Closing | 2017-09-30 |
| Registry code | 0702 |
| Registration number | B2018/000604 |
| Management number | 2012B00435 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07170 VILLENEUVE-DE-BERG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 224 634.00 | 52 484.00 | 172 150.00 | 224 634.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 225 634.00 | 52 484.00 | 173 150.00 | 225 634.00 |
068 Receivables – Trade and related accounts | 2 076.00 | 2 076.00 | 2 076.00 | |
072 Receivables – Other | 1 085.00 | 1 085.00 | 1 085.00 | |
084 Cash | 49 790.00 | 49 790.00 | 49 790.00 | |
092 Prepaid expenses | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 53 661.00 | 53 661.00 | 53 661.00 | |
110 Total Assets | 279 294.00 | 52 484.00 | 226 810.00 | 279 294.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 210 135.00 | |||
136 Profit for the Year | 4 786.00 | |||
142 Total Equity - Total I | 223 306.00 | |||
156 Loans and similar debts | 1 400.00 | |||
166 Suppliers and related accounts | 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460.00 | |||
172 Other debts | 1 298.00 | |||
176 Total debts | 3 504.00 | |||
180 Liabilities Total | 226 810.00 | |||
195 Of which payables due in more than one year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 647.00 | 20 647.00 | ||
232 Total operating income excluding VAT | 20 647.00 | 20 647.00 | ||
242 Other external expenses | 2 093.00 | 2 093.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 2 952.00 | 2 952.00 | ||
254 Depreciation and amortization | 10 926.00 | 10 926.00 | ||
264 Total operating expenses | 15 972.00 | 15 972.00 | ||
270 Operating profit | 4 676.00 | 4 676.00 | ||
280 Financial income | 155.00 | 155.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 4 786.00 | 4 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225 634.00 | 225 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 129.00 | 4 129.00 | ||
378 Amount of deductible VAT on goods and services | 189.00 | 189.00 | ||
all companies in France
Complete and comprehensive database.
