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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : LA MERIDIONALE DU NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2020-11-23 | Public | 2020-06-30 | Simplified |
| 2019-10-29 | Public | 2019-06-30 | Simplified |
| 2018-12-07 | Public | 2018-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| Name | LA MERIDIONALE DU NETTOYAGE |
| Siren | 407675198 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 14867 |
| Management number | 1996B00633 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 211.00 | 18 916.00 | 15 295.00 | 34 211.00 |
040 Financial Assets | 1 516.00 | 1 516.00 | 1 516.00 | |
044 Total Fixed Assets | 35 727.00 | 18 916.00 | 16 811.00 | 35 727.00 |
068 Receivables – Trade and related accounts | 23 275.00 | 23 275.00 | 23 275.00 | |
072 Receivables – Other | 5 951.00 | 5 951.00 | 5 951.00 | |
080 Sellable securities | 97 174.00 | -79.00 | 97 253.00 | 97 174.00 |
084 Cash | 24 423.00 | 24 423.00 | 24 423.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 150 823.00 | -79.00 | 150 902.00 | 150 823.00 |
110 Total Assets | 186 549.00 | 18 837.00 | 167 713.00 | 186 549.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 125 456.00 | |||
136 Profit for the Year | 2 593.00 | |||
142 Total Equity - Total I | 136 433.00 | |||
156 Loans and similar debts | 6 945.00 | |||
166 Suppliers and related accounts | 5 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 249.00 | |||
172 Other debts | 19 191.00 | |||
176 Total debts | 31 280.00 | |||
180 Liabilities Total | 167 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 124.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 235.00 | |||
193 Of which financial assets due in less than one year | 1 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 524.00 | 166 977.00 | 145 524.00 | |
230 Other income | 6.00 | 28.00 | 6.00 | |
232 Total operating income excluding VAT | 145 530.00 | 167 006.00 | 145 530.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 560.00 | 2 722.00 | 3 560.00 | |
242 Other external expenses | 47 764.00 | 45 575.00 | 47 764.00 | |
243 (including business tax) | 1 487.00 | 1 487.00 | ||
244 Taxes, duties and similar payments | 6 079.00 | 4 624.00 | 6 079.00 | |
24A (including real estate leasing) | 1 659.00 | 1 659.00 | ||
24B (including equipment leasing) | 4 751.00 | 4 751.00 | ||
250 Staff compensation | 57 365.00 | 62 653.00 | 57 365.00 | |
252 Social security contributions | 24 428.00 | 20 347.00 | 24 428.00 | |
254 Depreciation and amortization | 6 455.00 | 6 445.00 | 6 455.00 | |
262 Other expenses | 448.00 | 10.00 | 448.00 | |
264 Total operating expenses | 146 099.00 | 142 375.00 | 146 099.00 | |
270 Operating profit | -569.00 | 24 630.00 | -569.00 | |
280 Financial income | 371.00 | |||
290 Exceptional income | 11 235.00 | 171.00 | 11 235.00 | |
294 Financial expenses | 218.00 | 306.00 | 218.00 | |
300 Exceptional expenses | 7 579.00 | 969.00 | 7 579.00 | |
306 Income tax's | 276.00 | 3 403.00 | 276.00 | |
310 Profit or loss | 2 593.00 | 20 495.00 | 2 593.00 | |
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