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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MONTAUBIN GUIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | ETABLISSEMENTS MONTAUBIN GUIGNE |
| Siren | 788202539 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 5620 |
| Management number | 1974B00085 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 306 821.00 | 125 152.00 | 181 669.00 | 306 821.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 306 859.00 | 125 152.00 | 181 708.00 | 306 859.00 |
068 Receivables – Trade and related accounts | 505.00 | 505.00 | 505.00 | |
072 Receivables – Other | 3 591.00 | 3 591.00 | 3 591.00 | |
084 Cash | 7 700.00 | 7 700.00 | 7 700.00 | |
096 Total Current Assets + Prepaid Expenses | 11 797.00 | 11 797.00 | 11 797.00 | |
110 Total Assets | 318 656.00 | 125 152.00 | 193 504.00 | 318 656.00 |
120 Share or Individual Capital | 29 450.00 | |||
126 Legal Reserve | 2 946.00 | |||
132 Other Reserves | 2 993.00 | |||
134 Retained Earnings | 42 440.00 | |||
136 Profit for the Year | 49 128.00 | |||
142 Total Equity - Total I | 126 957.00 | |||
156 Loans and similar debts | 58 115.00 | |||
166 Suppliers and related accounts | 610.00 | |||
172 Other debts | 7 821.00 | |||
176 Total debts | 66 547.00 | |||
180 Liabilities Total | 193 504.00 | |||
195 Of which payables due in more than one year | 22 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 220.00 | 86 220.00 | ||
230 Other income | 8 407.00 | 8 407.00 | ||
232 Total operating income excluding VAT | 94 627.00 | 94 627.00 | ||
242 Other external expenses | 12 829.00 | 12 829.00 | ||
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 9 138.00 | 9 138.00 | ||
254 Depreciation and amortization | 9 217.00 | 9 217.00 | ||
264 Total operating expenses | 31 183.00 | 31 183.00 | ||
270 Operating profit | 63 444.00 | 63 444.00 | ||
280 Financial income | 66.00 | 66.00 | ||
294 Financial expenses | 2 158.00 | 2 158.00 | ||
306 Income tax's | 12 223.00 | 12 223.00 | ||
310 Profit or loss | 49 128.00 | 49 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 306 859.00 | 306 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 500.00 | 18 500.00 | ||
378 Amount of deductible VAT on goods and services | 2 200.00 | 2 200.00 | ||
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