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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : EURL DE MONTJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | EURL DE MONTJOU |
| Siren | 423822444 |
| Closing | 2017-12-31 |
| Registry code | 4801 |
| Registration number | 1944 |
| Management number | 1999B00051 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48150 Meyrueis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 533 443.00 | 533 443.00 | 533 443.00 | |
044 Total Fixed Assets | 533 443.00 | 533 443.00 | 533 443.00 | |
068 Receivables – Trade and related accounts | 31 740.00 | 31 740.00 | 31 740.00 | |
072 Receivables – Other | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 33 948.00 | 33 948.00 | 33 948.00 | |
110 Total Assets | 567 391.00 | 567 391.00 | 567 391.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 527 787.00 | |||
136 Profit for the Year | 15 405.00 | |||
142 Total Equity - Total I | 551 577.00 | |||
166 Suppliers and related accounts | 2 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 367.00 | |||
172 Other debts | 13 501.00 | |||
176 Total debts | 15 814.00 | |||
180 Liabilities Total | 567 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 57 000.00 | 54 000.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 54 000.00 | 57 004.00 | 54 000.00 | |
242 Other external expenses | 5 228.00 | 5 256.00 | 5 228.00 | |
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 638.00 | 881.00 | 638.00 | |
250 Staff compensation | 20 012.00 | 25 256.00 | 20 012.00 | |
252 Social security contributions | 10 234.00 | 11 114.00 | 10 234.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 36 112.00 | 42 508.00 | 36 112.00 | |
270 Operating profit | 17 889.00 | 14 496.00 | 17 889.00 | |
280 Financial income | 6.00 | 7.00 | 6.00 | |
306 Income tax's | 2 490.00 | 1 966.00 | 2 490.00 | |
310 Profit or loss | 15 405.00 | 12 537.00 | 15 405.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 533 443.00 | 533 443.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 800.00 | 10 800.00 | ||
378 Amount of deductible VAT on goods and services | 909.00 | 909.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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