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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : MONTI RENOVATION CONSTRUCTION - MRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | MONTI RENOVATION CONSTRUCTION - MRC |
| Siren | 485032908 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15440 |
| Management number | 2005B30171 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 849.00 | 15 632.00 | 2 217.00 | 17 849.00 |
044 Total Fixed Assets | 17 849.00 | 15 632.00 | 2 217.00 | 17 849.00 |
068 Receivables – Trade and related accounts | 117 977.00 | 117 977.00 | 117 977.00 | |
072 Receivables – Other | 9 834.00 | 9 834.00 | 9 834.00 | |
092 Prepaid expenses | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 128 383.00 | 128 383.00 | 128 383.00 | |
110 Total Assets | 146 232.00 | 15 632.00 | 130 599.00 | 146 232.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 38 656.00 | |||
134 Retained Earnings | -24 201.00 | |||
136 Profit for the Year | 2 648.00 | |||
142 Total Equity - Total I | 25 353.00 | |||
156 Loans and similar debts | 6 598.00 | |||
166 Suppliers and related accounts | 24 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 940.00 | |||
172 Other debts | 74 480.00 | |||
176 Total debts | 105 246.00 | |||
180 Liabilities Total | 130 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 374 294.00 | 374 294.00 | ||
230 Other income | 654.00 | 654.00 | ||
232 Total operating income excluding VAT | 374 948.00 | 374 948.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 130 084.00 | 130 084.00 | ||
242 Other external expenses | 88 759.00 | 88 759.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 3 365.00 | 3 365.00 | ||
250 Staff compensation | 94 693.00 | 94 693.00 | ||
252 Social security contributions | 42 496.00 | 42 496.00 | ||
254 Depreciation and amortization | 2 294.00 | 2 294.00 | ||
262 Other expenses | 9 058.00 | 9 058.00 | ||
264 Total operating expenses | 370 749.00 | 370 749.00 | ||
270 Operating profit | 4 199.00 | 4 199.00 | ||
294 Financial expenses | 1 551.00 | 1 551.00 | ||
310 Profit or loss | 2 648.00 | 2 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 372.00 | 43 372.00 | ||
494 Total Fixed Assets (Decreases) | 25 523.00 | 25 523.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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