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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : MUNSCH MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2020-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2018-09-10 | Public | 2018-03-31 | Simplified |
| 2018-02-01 | Public | 2014-03-31 | Simplified |
| Name | MUNSCH MAINTENANCE |
| Siren | 793282500 |
| Closing | 2019-03-31 |
| Registry code | 0601 |
| Registration number | 7610 |
| Management number | 2013B00585 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 175 625.00 | 175 625.00 | 175 625.00 | |
044 Total Fixed Assets | 175 625.00 | 175 625.00 | 175 625.00 | |
068 Receivables – Trade and related accounts | 16 201.00 | 16 201.00 | 16 201.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 66 308.00 | 66 308.00 | 66 308.00 | |
096 Total Current Assets + Prepaid Expenses | 83 034.00 | 83 034.00 | 83 034.00 | |
110 Total Assets | 258 659.00 | 258 659.00 | 258 659.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 155 158.00 | |||
136 Profit for the Year | 38 454.00 | |||
142 Total Equity - Total I | 194 712.00 | |||
166 Suppliers and related accounts | 3 153.00 | |||
172 Other debts | 60 793.00 | |||
176 Total debts | 63 947.00 | |||
180 Liabilities Total | 258 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 122 400.00 | 122 400.00 | ||
218 Production of services sold - France | 122 400.00 | 122 400.00 | 122 400.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 122 400.00 | 122 403.00 | 122 400.00 | |
242 Other external expenses | 7 641.00 | 11 291.00 | 7 641.00 | |
244 Taxes, duties and similar payments | 1 114.00 | 1 203.00 | 1 114.00 | |
250 Staff compensation | 66 445.00 | 65 944.00 | 66 445.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 75 203.00 | 78 439.00 | 75 203.00 | |
270 Operating profit | 47 197.00 | 43 963.00 | 47 197.00 | |
280 Financial income | 79.00 | 79.00 | ||
294 Financial expenses | 749.00 | 2 866.00 | 749.00 | |
306 Income tax's | 8 072.00 | 6 552.00 | 8 072.00 | |
310 Profit or loss | 38 454.00 | 34 546.00 | 38 454.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 175 855.00 | 175 855.00 | ||
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