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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : MUNSCH MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2020-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2018-09-10 | Public | 2018-03-31 | Simplified |
| 2018-02-01 | Public | 2014-03-31 | Simplified |
| Name | MUNSCH MAINTENANCE |
| Siren | 793282500 |
| Closing | 2018-03-31 |
| Registry code | 0601 |
| Registration number | 5662 |
| Management number | 2013B00585 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 175 855.00 | 175 855.00 | 175 855.00 | |
044 Total Fixed Assets | 175 855.00 | 175 855.00 | 175 855.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 782.00 | 3 782.00 | 3 782.00 | |
084 Cash | 54 530.00 | 54 530.00 | 54 530.00 | |
096 Total Current Assets + Prepaid Expenses | 58 312.00 | 58 312.00 | 58 312.00 | |
110 Total Assets | 234 166.00 | 234 166.00 | 234 166.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 120 612.00 | |||
136 Profit for the Year | 34 546.00 | |||
142 Total Equity - Total I | 156 258.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 19 740.00 | |||
172 Other debts | 58 168.00 | |||
176 Total debts | 77 908.00 | |||
180 Liabilities Total | 234 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 400.00 | 122 400.00 | 122 400.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 122 403.00 | 122 400.00 | 122 403.00 | |
242 Other external expenses | 11 291.00 | 15 986.00 | 11 291.00 | |
244 Taxes, duties and similar payments | 1 203.00 | 685.00 | 1 203.00 | |
250 Staff compensation | 65 944.00 | 63 682.00 | 65 944.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 439.00 | 80 354.00 | 78 439.00 | |
270 Operating profit | 43 963.00 | 42 046.00 | 43 963.00 | |
294 Financial expenses | 2 866.00 | 3 952.00 | 2 866.00 | |
306 Income tax's | 6 552.00 | 5 714.00 | 6 552.00 | |
310 Profit or loss | 34 546.00 | 32 380.00 | 34 546.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 175 855.00 | 175 855.00 | ||
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