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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : MENNEROY SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | MENNEROY SOLAIRE |
| Siren | 522646249 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 3833 |
| Management number | 2010B00657 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45460 BRAY EN VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 346 269.00 | 129 699.00 | 216 571.00 | 346 269.00 |
044 Total Fixed Assets | 346 269.00 | 129 698.00 | 216 571.00 | 346 269.00 |
068 Receivables – Trade and related accounts | 2 740.00 | 2 740.00 | 2 740.00 | |
072 Receivables – Other | 693.00 | 693.00 | 693.00 | |
084 Cash | 36 985.00 | 36 985.00 | 36 985.00 | |
092 Prepaid expenses | 1 008.00 | 1 008.00 | 1 008.00 | |
096 Total Current Assets + Prepaid Expenses | 41 426.00 | 41 426.00 | 41 426.00 | |
110 Total Assets | 387 695.00 | 129 698.00 | 257 997.00 | 387 695.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 715.00 | |||
134 Retained Earnings | 14 864.00 | |||
136 Profit for the Year | 25 347.00 | |||
142 Total Equity - Total I | 41 926.00 | |||
156 Loans and similar debts | 213 329.00 | |||
166 Suppliers and related accounts | 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216.00 | |||
172 Other debts | 2 075.00 | |||
176 Total debts | 216 071.00 | |||
180 Liabilities Total | 257 997.00 | |||
195 Of which payables due in more than one year | 186 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 56 089.00 | 56 089.00 | ||
210 Sales of goods - France | 56 089.00 | 55 200.00 | 56 089.00 | |
230 Other income | 1 653.00 | |||
232 Total operating income excluding VAT | 56 089.00 | 56 853.00 | 56 089.00 | |
242 Other external expenses | 2 923.00 | 4 620.00 | 2 923.00 | |
244 Taxes, duties and similar payments | 306.00 | 303.00 | 306.00 | |
254 Depreciation and amortization | 17 313.00 | 17 577.00 | 17 313.00 | |
264 Total operating expenses | 20 542.00 | 22 500.00 | 20 542.00 | |
270 Operating profit | 35 547.00 | 34 353.00 | 35 547.00 | |
280 Financial income | 29.00 | 29.00 | ||
294 Financial expenses | 8 370.00 | 9 311.00 | 8 370.00 | |
306 Income tax's | 1 859.00 | 1 859.00 | ||
310 Profit or loss | 25 347.00 | 25 042.00 | 25 347.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 346 269.00 | 346 269.00 | ||
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