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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : MONTI RENOVATION CONSTRUCTION - MRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | MONTI RENOVATION CONSTRUCTION - MRC |
| Siren | 485032908 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11761 |
| Management number | 2005B30171 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 372.00 | 38 493.00 | 4 878.00 | 43 372.00 |
044 Total Fixed Assets | 43 372.00 | 38 493.00 | 4 878.00 | 43 372.00 |
068 Receivables – Trade and related accounts | 122 036.00 | 122 036.00 | 122 036.00 | |
072 Receivables – Other | 12 237.00 | 12 237.00 | 12 237.00 | |
084 Cash | 9 285.00 | 9 285.00 | 9 285.00 | |
092 Prepaid expenses | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 144 077.00 | 144 077.00 | 144 077.00 | |
110 Total Assets | 187 449.00 | 38 493.00 | 148 956.00 | 187 449.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 38 656.00 | |||
134 Retained Earnings | -15 069.00 | |||
136 Profit for the Year | -9 132.00 | |||
142 Total Equity - Total I | 22 705.00 | |||
166 Suppliers and related accounts | 33 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 321.00 | |||
172 Other debts | 93 032.00 | |||
176 Total debts | 126 250.00 | |||
180 Liabilities Total | 148 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 398 700.00 | 398 700.00 | ||
230 Other income | 1 892.00 | 1 892.00 | ||
232 Total operating income excluding VAT | 400 593.00 | 400 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 159 416.00 | 159 416.00 | ||
242 Other external expenses | 55 930.00 | 55 930.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 4 743.00 | 4 743.00 | ||
250 Staff compensation | 115 026.00 | 115 026.00 | ||
252 Social security contributions | 52 183.00 | 52 183.00 | ||
254 Depreciation and amortization | 2 294.00 | 2 294.00 | ||
262 Other expenses | 11 384.00 | 11 384.00 | ||
264 Total operating expenses | 400 976.00 | 400 976.00 | ||
270 Operating profit | -384.00 | -384.00 | ||
294 Financial expenses | 8 422.00 | 8 422.00 | ||
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | -9 132.00 | -9 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 372.00 | 43 372.00 | ||
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