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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : MEULAN CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | MEULAN CONDUITE |
| Siren | 803820414 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9690 |
| Management number | 2014B03207 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 MEULAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 5 000.00 | 3 584.00 | 1 416.00 | 5 000.00 |
040 Financial Assets | 4 470.00 | 4 470.00 | 4 470.00 | |
044 Total Fixed Assets | 104 470.00 | 3 584.00 | 100 886.00 | 104 470.00 |
072 Receivables – Other | 7 034.00 | 7 034.00 | 7 034.00 | |
084 Cash | 10 764.00 | 10 764.00 | 10 764.00 | |
092 Prepaid expenses | 2 773.00 | 2 773.00 | 2 773.00 | |
096 Total Current Assets + Prepaid Expenses | 20 570.00 | 20 570.00 | 20 570.00 | |
110 Total Assets | 125 040.00 | 3 584.00 | 121 456.00 | 125 040.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 973.00 | |||
136 Profit for the Year | 22 945.00 | |||
142 Total Equity - Total I | 45 418.00 | |||
156 Loans and similar debts | 42 776.00 | |||
166 Suppliers and related accounts | 6 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 23 974.00 | |||
174 Prepaid income | 2 550.00 | |||
176 Total debts | 76 038.00 | |||
180 Liabilities Total | 121 456.00 | |||
195 Of which payables due in more than one year | 27 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 283.00 | 236 651.00 | 239 283.00 | |
226 Operating subsidies received | 1 617.00 | 1 617.00 | ||
230 Other income | 599.00 | 2 106.00 | 599.00 | |
232 Total operating income excluding VAT | 241 500.00 | 238 757.00 | 241 500.00 | |
242 Other external expenses | 79 528.00 | 75 788.00 | 79 528.00 | |
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 3 421.00 | 2 442.00 | 3 421.00 | |
250 Staff compensation | 97 236.00 | 114 552.00 | 97 236.00 | |
252 Social security contributions | 33 146.00 | 38 505.00 | 33 146.00 | |
254 Depreciation and amortization | 1 100.00 | 1 100.00 | 1 100.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 214 440.00 | 232 388.00 | 214 440.00 | |
270 Operating profit | 27 059.00 | 6 369.00 | 27 059.00 | |
294 Financial expenses | 1 467.00 | 1 753.00 | 1 467.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 630.00 | 2 630.00 | ||
310 Profit or loss | 22 945.00 | 4 616.00 | 22 945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 470.00 | 104 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 367.00 | 48 367.00 | ||
378 Amount of deductible VAT on goods and services | 14 573.00 | 14 573.00 | ||
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