Grow your business safely with ETABLISSEMENTS MONTAUBIN GUIGNE
All the information you need about ETABLISSEMENTS MONTAUBIN GUIGNE to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENTS MONTAUBIN GUIGNE >
BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MONTAUBIN GUIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | ETABLISSEMENTS MONTAUBIN GUIGNE |
| Siren | 788202539 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 3602 |
| Management number | 1974B00085 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 306 061.00 | 143 012.00 | 163 049.00 | 306 061.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 306 099.00 | 143 012.00 | 163 087.00 | 306 099.00 |
068 Receivables – Trade and related accounts | 11 842.00 | 11 842.00 | 11 842.00 | |
072 Receivables – Other | 1 872.00 | 1 872.00 | 1 872.00 | |
084 Cash | 34 503.00 | 34 503.00 | 34 503.00 | |
096 Total Current Assets + Prepaid Expenses | 48 218.00 | 48 218.00 | 48 218.00 | |
110 Total Assets | 354 317.00 | 143 012.00 | 211 304.00 | 354 317.00 |
120 Share or Individual Capital | 29 450.00 | |||
126 Legal Reserve | 2 946.00 | |||
132 Other Reserves | 2 993.00 | |||
134 Retained Earnings | 71 920.00 | |||
136 Profit for the Year | 69 690.00 | |||
142 Total Equity - Total I | 176 999.00 | |||
156 Loans and similar debts | 15 988.00 | |||
166 Suppliers and related accounts | 3 324.00 | |||
172 Other debts | 14 993.00 | |||
176 Total debts | 34 305.00 | |||
180 Liabilities Total | 211 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 164.00 | 115 164.00 | ||
232 Total operating income excluding VAT | 115 164.00 | 115 164.00 | ||
242 Other external expenses | 12 995.00 | 12 995.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 8 936.00 | 8 936.00 | ||
254 Depreciation and amortization | 8 802.00 | 8 802.00 | ||
264 Total operating expenses | 30 733.00 | 30 733.00 | ||
270 Operating profit | 84 431.00 | 84 431.00 | ||
294 Financial expenses | 584.00 | 584.00 | ||
306 Income tax's | 14 157.00 | 14 157.00 | ||
310 Profit or loss | 69 690.00 | 69 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 306 099.00 | 306 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 980.00 | 22 980.00 | ||
378 Amount of deductible VAT on goods and services | 1 964.00 | 1 964.00 | ||
all companies in France
Complete and comprehensive database.
