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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : SARL MONITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SARL MONITO |
| Siren | 438998080 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7730 |
| Management number | 2015B01620 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 571 982.00 | 240 795.00 | 331 187.00 | 571 982.00 |
040 Financial Assets | 366 520.00 | 366 520.00 | 366 520.00 | |
044 Total Fixed Assets | 938 502.00 | 240 795.00 | 697 707.00 | 938 502.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 551 456.00 | 551 456.00 | 551 456.00 | |
084 Cash | 7 655.00 | 7 655.00 | 7 655.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 559 111.00 | 559 111.00 | 559 111.00 | |
110 Total Assets | 1 497 614.00 | 240 795.00 | 1 256 818.00 | 1 497 614.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 1 310 171.00 | |||
134 Retained Earnings | -228 574.00 | |||
136 Profit for the Year | 103 443.00 | |||
142 Total Equity - Total I | 1 193 433.00 | |||
156 Loans and similar debts | 59 854.00 | |||
166 Suppliers and related accounts | 371.00 | |||
172 Other debts | 3 161.00 | |||
176 Total debts | 63 386.00 | |||
180 Liabilities Total | 1 256 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 344 168.00 | |||
195 Of which payables due in more than one year | 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 716.00 | 1 716.00 | ||
218 Production of services sold - France | 35 380.00 | 118 964.00 | 35 380.00 | |
230 Other income | 32 264.00 | 522.00 | 32 264.00 | |
232 Total operating income excluding VAT | 67 644.00 | 119 485.00 | 67 644.00 | |
242 Other external expenses | 20 194.00 | 37 510.00 | 20 194.00 | |
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 2 586.00 | 2 487.00 | 2 586.00 | |
254 Depreciation and amortization | 16 535.00 | 31 620.00 | 16 535.00 | |
256 Provisions | 2 115.00 | |||
262 Other expenses | 5 012.00 | 193.00 | 5 012.00 | |
264 Total operating expenses | 44 327.00 | 73 925.00 | 44 327.00 | |
270 Operating profit | 23 317.00 | 45 560.00 | 23 317.00 | |
280 Financial income | 3 077.00 | 604.00 | 3 077.00 | |
290 Exceptional income | 515 168.00 | 515 168.00 | ||
294 Financial expenses | 995.00 | 2 122.00 | 995.00 | |
300 Exceptional expenses | 437 123.00 | 182 863.00 | 437 123.00 | |
310 Profit or loss | 103 443.00 | -138 821.00 | 103 443.00 | |
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