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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : SARL MONITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SARL MONITO |
| Siren | 438998080 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 9710 |
| Management number | 2015B01620 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 817 494.00 | 253 844.00 | 563 649.00 | 817 494.00 |
040 Financial Assets | 360 520.00 | 360 520.00 | 360 520.00 | |
044 Total Fixed Assets | 1 178 014.00 | 253 844.00 | 924 169.00 | 1 178 014.00 |
072 Receivables – Other | 555 626.00 | 555 626.00 | 555 626.00 | |
084 Cash | 77 865.00 | 77 865.00 | 77 865.00 | |
096 Total Current Assets + Prepaid Expenses | 633 491.00 | 633 491.00 | 633 491.00 | |
110 Total Assets | 1 811 505.00 | 253 844.00 | 1 557 660.00 | 1 811 505.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 1 310 171.00 | |||
134 Retained Earnings | -125 131.00 | |||
136 Profit for the Year | -28 251.00 | |||
142 Total Equity - Total I | 1 165 181.00 | |||
156 Loans and similar debts | 362 899.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 28 500.00 | |||
176 Total debts | 392 479.00 | |||
180 Liabilities Total | 1 557 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 245 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 13 440.00 | 35 380.00 | 13 440.00 | |
230 Other income | 32 264.00 | |||
232 Total operating income excluding VAT | 13 440.00 | 67 644.00 | 13 440.00 | |
242 Other external expenses | 21 464.00 | 20 194.00 | 21 464.00 | |
243 (including business tax) | 1 156.00 | 1 156.00 | ||
244 Taxes, duties and similar payments | 2 657.00 | 2 586.00 | 2 657.00 | |
254 Depreciation and amortization | 13 049.00 | 16 535.00 | 13 049.00 | |
262 Other expenses | 1.00 | 5 012.00 | 1.00 | |
264 Total operating expenses | 37 171.00 | 44 327.00 | 37 171.00 | |
270 Operating profit | -23 731.00 | 23 317.00 | -23 731.00 | |
280 Financial income | 714.00 | 3 077.00 | 714.00 | |
290 Exceptional income | 515 168.00 | |||
294 Financial expenses | 235.00 | 995.00 | 235.00 | |
300 Exceptional expenses | 4 999.00 | 437 123.00 | 4 999.00 | |
310 Profit or loss | -28 251.00 | 103 443.00 | -28 251.00 | |
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