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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : MONTMEAS INVESTISSEMENT FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| Name | MONTMEAS INVESTISSEMENT FONCIER |
| Siren | 818299620 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/004303 |
| Management number | 2016B00168 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42610 SAINT-GEORGES-HAUTE-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 724 052.00 | 724 052.00 | 724 052.00 | |
068 Receivables – Trade and related accounts | 34 656.00 | 34 656.00 | 34 656.00 | |
072 Receivables – Other | 133 835.00 | 133 835.00 | 133 835.00 | |
084 Cash | 421 459.00 | 421 459.00 | 421 459.00 | |
096 Total Current Assets + Prepaid Expenses | 1 314 002.00 | 1 314 002.00 | 1 314 002.00 | |
110 Total Assets | 1 314 002.00 | 1 314 002.00 | 1 314 002.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -310.00 | |||
136 Profit for the Year | 433 121.00 | |||
142 Total Equity - Total I | 440 310.00 | |||
166 Suppliers and related accounts | 199 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197 920.00 | |||
172 Other debts | 461 612.00 | |||
174 Prepaid income | 212 083.00 | |||
176 Total debts | 873 692.00 | |||
180 Liabilities Total | 1 314 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 871 695.00 | 4 871 695.00 | ||
222 Inventory production | -4 069 080.00 | -4 069 080.00 | ||
226 Operating subsidies received | 19 636.00 | 19 636.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 822 255.00 | 822 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -931 642.00 | -931 642.00 | ||
240 Inventory changes (raw materials and supplies) | 3 125 443.00 | 3 125 443.00 | ||
242 Other external expenses | -2 071 160.00 | -2 071 160.00 | ||
243 (including business tax) | 5 365.00 | 5 365.00 | ||
244 Taxes, duties and similar payments | 10 448.00 | 10 448.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 133 092.00 | 133 092.00 | ||
270 Operating profit | 689 162.00 | 689 162.00 | ||
290 Exceptional income | 3 185.00 | 3 185.00 | ||
294 Financial expenses | 10 697.00 | 10 697.00 | ||
300 Exceptional expenses | 83 000.00 | 83 000.00 | ||
306 Income tax's | 165 529.00 | 165 529.00 | ||
310 Profit or loss | 433 121.00 | 433 121.00 | ||
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