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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : LA MERIDIONALE DU NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2020-11-23 | Public | 2020-06-30 | Simplified |
| 2019-10-29 | Public | 2019-06-30 | Simplified |
| 2018-12-07 | Public | 2018-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| Name | LA MERIDIONALE DU NETTOYAGE |
| Siren | 407675198 |
| Closing | 2019-06-30 |
| Registry code | 0605 |
| Registration number | 13925 |
| Management number | 1996B00633 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 969.00 | 20 858.00 | 39 112.00 | 59 969.00 |
040 Financial Assets | 1 316.00 | 1 316.00 | 1 316.00 | |
044 Total Fixed Assets | 61 285.00 | 20 858.00 | 40 428.00 | 61 285.00 |
068 Receivables – Trade and related accounts | 21 698.00 | 21 698.00 | 21 698.00 | |
072 Receivables – Other | 2 796.00 | 2 796.00 | 2 796.00 | |
080 Sellable securities | 68 907.00 | -79.00 | 68 986.00 | 68 907.00 |
084 Cash | 69 807.00 | 69 807.00 | 69 807.00 | |
096 Total Current Assets + Prepaid Expenses | 163 208.00 | -79.00 | 163 287.00 | 163 208.00 |
110 Total Assets | 224 493.00 | 20 779.00 | 203 715.00 | 224 493.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 128 048.00 | |||
136 Profit for the Year | 8 408.00 | |||
142 Total Equity - Total I | 144 841.00 | |||
156 Loans and similar debts | 6 830.00 | |||
166 Suppliers and related accounts | 35 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 485.00 | |||
172 Other debts | 16 531.00 | |||
176 Total debts | 58 874.00 | |||
180 Liabilities Total | 203 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 092.00 | |||
195 Of which payables due in more than one year | 4 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 253.00 | 145 524.00 | 136 253.00 | |
230 Other income | 9.00 | 6.00 | 9.00 | |
232 Total operating income excluding VAT | 136 262.00 | 145 530.00 | 136 262.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 879.00 | 3 560.00 | 2 879.00 | |
242 Other external expenses | 54 856.00 | 47 764.00 | 54 856.00 | |
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 4 839.00 | 6 079.00 | 4 839.00 | |
250 Staff compensation | 37 964.00 | 57 365.00 | 37 964.00 | |
252 Social security contributions | 19 755.00 | 24 428.00 | 19 755.00 | |
254 Depreciation and amortization | 6 875.00 | 6 455.00 | 6 875.00 | |
262 Other expenses | 1.00 | 448.00 | 1.00 | |
264 Total operating expenses | 127 169.00 | 146 099.00 | 127 169.00 | |
270 Operating profit | 9 092.00 | -569.00 | 9 092.00 | |
280 Financial income | 915.00 | 915.00 | ||
290 Exceptional income | 11 235.00 | |||
294 Financial expenses | 144.00 | 218.00 | 144.00 | |
300 Exceptional expenses | 7 579.00 | |||
306 Income tax's | 1 456.00 | 276.00 | 1 456.00 | |
310 Profit or loss | 8 408.00 | 2 593.00 | 8 408.00 | |
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