Grow your business safely with CABINET FRANCOIS MEUNIER
All the information you need about CABINET FRANCOIS MEUNIER to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET FRANCOIS MEUNIER >
BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : CABINET FRANCOIS MEUNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-06-30 | Simplified |
| 2022-02-16 | Public | 2021-06-30 | Simplified |
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2020-02-05 | Public | 2019-06-30 | Simplified |
| 2019-10-07 | Public | 2018-05-31 | Simplified |
| 2018-01-05 | Public | 2016-05-31 | Simplified |
| 2018-01-04 | Public | 2015-05-31 | Simplified |
| Name | CABINET FRANCOIS MEUNIER |
| Siren | 808428478 |
| Closing | 2018-05-31 |
| Registry code | 7001 |
| Registration number | 3269 |
| Management number | 2014B00331 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70200 LOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 564.00 | 511.00 | 41 053.00 | 41 564.00 |
040 Financial Assets | 1 346 283.00 | 293 024.00 | 1 053 259.00 | 1 346 283.00 |
044 Total Fixed Assets | 1 387 847.00 | 293 535.00 | 1 094 312.00 | 1 387 847.00 |
068 Receivables – Trade and related accounts | 47 231.00 | 47 231.00 | 47 231.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 57 549.00 | 57 549.00 | 57 549.00 | |
092 Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
096 Total Current Assets + Prepaid Expenses | 107 089.00 | 107 089.00 | 107 089.00 | |
110 Total Assets | 1 494 936.00 | 293 535.00 | 1 201 401.00 | 1 494 936.00 |
120 Share or Individual Capital | 303 600.00 | |||
126 Legal Reserve | 30 360.00 | |||
132 Other Reserves | 168 622.00 | |||
136 Profit for the Year | 84 724.00 | |||
142 Total Equity - Total I | 587 307.00 | |||
156 Loans and similar debts | 477 166.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 181.00 | |||
172 Other debts | 135 501.00 | |||
176 Total debts | 614 095.00 | |||
180 Liabilities Total | 1 201 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 530.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 667.00 | |||
195 Of which payables due in more than one year | 404 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 554.00 | 192 155.00 | 201 554.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 201 556.00 | 192 155.00 | 201 556.00 | |
242 Other external expenses | 21 418.00 | 26 970.00 | 21 418.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 2 034.00 | 710.00 | 2 034.00 | |
24B (including equipment leasing) | 10 378.00 | 10 378.00 | ||
250 Staff compensation | 129 263.00 | 121 724.00 | 129 263.00 | |
254 Depreciation and amortization | 760.00 | 181.00 | 760.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 153 477.00 | 149 586.00 | 153 477.00 | |
270 Operating profit | 48 079.00 | 42 569.00 | 48 079.00 | |
280 Financial income | 61 165.00 | 69 551.00 | 61 165.00 | |
290 Exceptional income | 16 667.00 | 16 667.00 | ||
294 Financial expenses | 13 761.00 | 15 793.00 | 13 761.00 | |
300 Exceptional expenses | 17 622.00 | 17 622.00 | ||
306 Income tax's | 9 803.00 | 5 920.00 | 9 803.00 | |
310 Profit or loss | 84 724.00 | 90 407.00 | 84 724.00 | |
all companies in France
Complete and comprehensive database.
