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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : SARL MASMONTEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SARL MASMONTEIL |
| Siren | 502814791 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/009401 |
| Management number | 2010B01291 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 POULX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 908.00 | 908.00 | 908.00 | |
028 Tangible Assets | 329 101.00 | 160 971.00 | 168 130.00 | 329 101.00 |
044 Total Fixed Assets | 330 010.00 | 161 879.00 | 168 130.00 | 330 010.00 |
068 Receivables – Trade and related accounts | 4 449.00 | 4 449.00 | 4 449.00 | |
072 Receivables – Other | 2 090.00 | 2 090.00 | 2 090.00 | |
084 Cash | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 6 807.00 | 6 807.00 | 6 807.00 | |
110 Total Assets | 336 817.00 | 161 879.00 | 174 937.00 | 336 817.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -36 784.00 | |||
136 Profit for the Year | 4 828.00 | |||
142 Total Equity - Total I | -30 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 393.00 | |||
172 Other debts | 205 393.00 | |||
176 Total debts | 205 393.00 | |||
180 Liabilities Total | 174 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 094.00 | 19 094.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 095.00 | 19 095.00 | ||
242 Other external expenses | 1 201.00 | 1 201.00 | ||
244 Taxes, duties and similar payments | 1 493.00 | 1 493.00 | ||
254 Depreciation and amortization | 11 572.00 | 11 572.00 | ||
264 Total operating expenses | 14 267.00 | 14 267.00 | ||
270 Operating profit | 4 828.00 | 4 828.00 | ||
310 Profit or loss | 4 828.00 | 4 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 169.00 | 169.00 | ||
490 Total Fixed Assets (Gross Value) | 330 010.00 | 330 010.00 | ||
492 Total Fixed Assets (Increases) | 169.00 | 169.00 | ||
494 Total Fixed Assets (Decreases) | 169.00 | 169.00 | ||
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