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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : LE MENJOULAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-10-31 | Simplified |
| 2022-02-28 | Public | 2021-10-31 | Simplified |
| 2021-12-23 | Public | 2020-10-31 | Simplified |
| 2021-02-22 | Public | 2019-10-31 | Simplified |
| 2019-11-26 | Public | 2018-10-31 | Simplified |
| 2018-05-31 | Public | 2017-10-31 | Simplified |
| 2017-04-12 | Public | 2016-10-31 | Simplified |
| Name | LE MENJOULAN |
| Siren | 343953394 |
| Closing | 2018-10-31 |
| Registry code | 4701 |
| Registration number | 11775 |
| Management number | 1988B00096 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Sérignac-sur-Garonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 887.00 | 7 996.00 | 21 891.00 | 29 887.00 |
040 Financial Assets | 573.00 | 573.00 | 573.00 | |
044 Total Fixed Assets | 30 460.00 | 7 996.00 | 22 464.00 | 30 460.00 |
072 Receivables – Other | 2 693.00 | 2 693.00 | 2 693.00 | |
084 Cash | 22 888.00 | 22 888.00 | 22 888.00 | |
096 Total Current Assets + Prepaid Expenses | 25 581.00 | 25 581.00 | 25 581.00 | |
110 Total Assets | 56 041.00 | 7 996.00 | 48 045.00 | 56 041.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 106 276.00 | |||
134 Retained Earnings | -70 913.00 | |||
136 Profit for the Year | 292.00 | |||
142 Total Equity - Total I | 44 039.00 | |||
166 Suppliers and related accounts | 662.00 | |||
172 Other debts | 3 343.00 | |||
176 Total debts | 4 005.00 | |||
180 Liabilities Total | 48 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 051.00 | 21 051.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 21 055.00 | 21 055.00 | ||
242 Other external expenses | 8 030.00 | 8 030.00 | ||
243 (including business tax) | 1 414.00 | 1 414.00 | ||
244 Taxes, duties and similar payments | 1 458.00 | 1 458.00 | ||
250 Staff compensation | 8 168.00 | 8 168.00 | ||
252 Social security contributions | 2 737.00 | 2 737.00 | ||
254 Depreciation and amortization | 1 205.00 | 1 205.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 599.00 | 21 599.00 | ||
270 Operating profit | -544.00 | -544.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 670.00 | 670.00 | ||
310 Profit or loss | 292.00 | 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 553.00 | 32 553.00 | ||
494 Total Fixed Assets (Decreases) | 2 667.00 | 2 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 595.00 | 1 595.00 | ||
378 Amount of deductible VAT on goods and services | 1 628.00 | 1 628.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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