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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : LE MENURET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-09-30 | Simplified |
| 2018-12-27 | Public | 2017-09-30 | Simplified |
| 2017-08-14 | Public | 2016-09-30 | Simplified |
| Name | LE MENURET |
| Siren | 492408513 |
| Closing | 2017-09-30 |
| Registry code | 2602 |
| Registration number | B2018/011828 |
| Management number | 2006B00772 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26270 SAULCE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 487.00 | 32 496.00 | 5 990.00 | 38 487.00 |
040 Financial Assets | 276 480.00 | 276 480.00 | 276 480.00 | |
044 Total Fixed Assets | 314 968.00 | 32 496.00 | 282 471.00 | 314 968.00 |
068 Receivables – Trade and related accounts | 98 300.00 | 98 300.00 | 98 300.00 | |
072 Receivables – Other | 104 686.00 | 104 686.00 | 104 686.00 | |
084 Cash | 9 139.00 | 9 139.00 | 9 139.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 212 219.00 | 212 219.00 | 212 219.00 | |
110 Total Assets | 527 187.00 | 32 496.00 | 494 690.00 | 527 187.00 |
120 Share or Individual Capital | 270 000.00 | |||
126 Legal Reserve | 11 953.00 | |||
132 Other Reserves | 144 009.00 | |||
136 Profit for the Year | 1 626.00 | |||
142 Total Equity - Total I | 427 589.00 | |||
156 Loans and similar debts | 1 019.00 | |||
166 Suppliers and related accounts | 3 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 302.00 | |||
172 Other debts | 62 998.00 | |||
176 Total debts | 67 101.00 | |||
180 Liabilities Total | 494 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 674.00 | 154 674.00 | ||
230 Other income | 7 742.00 | 7 742.00 | ||
232 Total operating income excluding VAT | 162 417.00 | 162 417.00 | ||
242 Other external expenses | 6 336.00 | 6 336.00 | ||
244 Taxes, duties and similar payments | 1 462.00 | 1 462.00 | ||
250 Staff compensation | 121 584.00 | 121 584.00 | ||
252 Social security contributions | 25 872.00 | 25 872.00 | ||
254 Depreciation and amortization | 5 572.00 | 5 572.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 160 924.00 | 160 924.00 | ||
270 Operating profit | 1 493.00 | 1 493.00 | ||
280 Financial income | 226.00 | 226.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
310 Profit or loss | 1 626.00 | 1 626.00 | ||
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