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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : MONTAUD BEL AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | MONTAUD BEL AIR |
| Siren | 604500785 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/006296 |
| Management number | 1960B00078 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 543 205.00 | 503 078.00 | 40 127.00 | 543 205.00 |
044 Total Fixed Assets | 543 205.00 | 503 078.00 | 40 127.00 | 543 205.00 |
084 Cash | 213 268.00 | 213 268.00 | 213 268.00 | |
096 Total Current Assets + Prepaid Expenses | 218 091.00 | 218 091.00 | 218 091.00 | |
110 Total Assets | 761 296.00 | 503 078.00 | 258 218.00 | 761 296.00 |
120 Share or Individual Capital | 678.00 | |||
132 Other Reserves | 40 127.00 | |||
136 Profit for the Year | 15 071.00 | |||
142 Total Equity - Total I | 55 877.00 | |||
154 Provisions for risks and charges - Total II | 180 286.00 | |||
166 Suppliers and related accounts | 15 556.00 | |||
176 Total debts | 22 054.00 | |||
180 Liabilities Total | 258 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 206 017.00 | 327 334.00 | 206 017.00 | |
242 Other external expenses | 125 768.00 | 247 290.00 | 125 768.00 | |
244 Taxes, duties and similar payments | 901.00 | 895.00 | 901.00 | |
254 Depreciation and amortization | 64 957.00 | 65 109.00 | 64 957.00 | |
256 Provisions | 6.00 | 6.00 | ||
264 Total operating expenses | 191 626.00 | 313 294.00 | 191 626.00 | |
270 Operating profit | 14 390.00 | 14 039.00 | 14 390.00 | |
280 Financial income | 681 236.00 | 813.00 | 681 236.00 | |
310 Profit or loss | 15 071.00 | 14 853 726.00 | 15 071.00 | |
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