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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : MONTEILLARD LUDOVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | MONTEILLARD LUDOVIC |
| Siren | 528991763 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 18549 |
| Management number | 2011B00205 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 TEYRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 500.00 | 30 500.00 | 30 500.00 | |
028 Tangible Assets | 3 625.00 | 2 991.00 | 634.00 | 3 625.00 |
040 Financial Assets | 440.00 | 440.00 | 440.00 | |
044 Total Fixed Assets | 34 565.00 | 2 991.00 | 31 574.00 | 34 565.00 |
050 Raw materials, supplies, in progress | 228.00 | 228.00 | 228.00 | |
060 Merchandise inventory | 208.00 | 208.00 | 208.00 | |
072 Receivables – Other | 27 139.00 | 27 139.00 | 27 139.00 | |
084 Cash | 868.00 | 868.00 | 868.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 28 822.00 | 28 822.00 | 28 822.00 | |
110 Total Assets | 63 387.00 | 2 991.00 | 60 396.00 | 63 387.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 6 043.00 | |||
136 Profit for the Year | 16 823.00 | |||
142 Total Equity - Total I | 27 266.00 | |||
156 Loans and similar debts | 7 427.00 | |||
166 Suppliers and related accounts | 9 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 009.00 | |||
172 Other debts | 16 125.00 | |||
176 Total debts | 33 130.00 | |||
180 Liabilities Total | 60 396.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 203.00 | 203.00 | ||
218 Production of services sold - France | 50 942.00 | 50 942.00 | ||
230 Other income | 815.00 | 815.00 | ||
232 Total operating income excluding VAT | 51 961.00 | 51 961.00 | ||
234 Purchases of goods (including customs duties) | 56.00 | 56.00 | ||
236 Inventory change (goods) | 81.00 | 81.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 059.00 | 1 059.00 | ||
240 Inventory changes (raw materials and supplies) | 296.00 | 296.00 | ||
242 Other external expenses | 21 970.00 | 21 970.00 | ||
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 545.00 | 1 545.00 | ||
250 Staff compensation | 30 938.00 | 30 938.00 | ||
252 Social security contributions | 3 285.00 | 3 285.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
262 Other expenses | 415.00 | 415.00 | ||
264 Total operating expenses | 60 006.00 | 60 006.00 | ||
270 Operating profit | -8 045.00 | -8 045.00 | ||
290 Exceptional income | 25 045.00 | 25 045.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
310 Profit or loss | 16 823.00 | 16 823.00 | ||
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