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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MONTAUBIN GUIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | ETABLISSEMENTS MONTAUBIN GUIGNE |
| Siren | 788202539 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 4802 |
| Management number | 1974B00085 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 306 061.00 | 134 211.00 | 171 850.00 | 306 061.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 306 099.00 | 134 211.00 | 171 888.00 | 306 099.00 |
068 Receivables – Trade and related accounts | 5 109.00 | 5 109.00 | 5 109.00 | |
084 Cash | 19 074.00 | 19 074.00 | 19 074.00 | |
096 Total Current Assets + Prepaid Expenses | 24 183.00 | 24 183.00 | 24 183.00 | |
110 Total Assets | 330 282.00 | 134 211.00 | 196 071.00 | 330 282.00 |
120 Share or Individual Capital | 29 450.00 | |||
126 Legal Reserve | 2 946.00 | |||
132 Other Reserves | 2 993.00 | |||
134 Retained Earnings | 51 668.00 | |||
136 Profit for the Year | 54 452.00 | |||
142 Total Equity - Total I | 141 509.00 | |||
156 Loans and similar debts | 38 523.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
172 Other debts | 14 779.00 | |||
176 Total debts | 54 562.00 | |||
180 Liabilities Total | 196 071.00 | |||
195 Of which payables due in more than one year | 1 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 209.00 | 101 209.00 | ||
230 Other income | 2 900.00 | 2 900.00 | ||
232 Total operating income excluding VAT | 104 109.00 | 104 109.00 | ||
242 Other external expenses | 15 805.00 | 15 805.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 9 125.00 | 9 125.00 | ||
254 Depreciation and amortization | 9 059.00 | 9 059.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 990.00 | 33 990.00 | ||
270 Operating profit | 70 119.00 | 70 119.00 | ||
294 Financial expenses | 1 374.00 | 1 374.00 | ||
306 Income tax's | 14 293.00 | 14 293.00 | ||
310 Profit or loss | 54 452.00 | 54 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 306 859.00 | 306 859.00 | ||
494 Total Fixed Assets (Decreases) | 760.00 | 760.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 760.00 | 760.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 760.00 | 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 800.00 | 19 800.00 | ||
378 Amount of deductible VAT on goods and services | 2 300.00 | 2 300.00 | ||
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