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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : MONTUSSAN CONDUITE ET SECURITE ROUTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| Name | MONTUSSAN CONDUITE ET SECURITE ROUTIERE |
| Siren | 843601725 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 11767 |
| Management number | 2018B05480 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 Montussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 318.00 | 18 318.00 | 18 318.00 | |
014 Intangible Assets - Other | 3 235.00 | 926.00 | 2 309.00 | 3 235.00 |
028 Tangible Assets | 12 834.00 | 3 402.00 | 9 432.00 | 12 834.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 34 587.00 | 4 328.00 | 30 258.00 | 34 587.00 |
068 Receivables – Trade and related accounts | 3 150.00 | 3 150.00 | 3 150.00 | |
072 Receivables – Other | 3 291.00 | 3 291.00 | 3 291.00 | |
084 Cash | 7 643.00 | 7 643.00 | 7 643.00 | |
088 Cash | 208.00 | 208.00 | 208.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 14 992.00 | 14 992.00 | 14 992.00 | |
110 Total Assets | 49 579.00 | 4 328.00 | 45 251.00 | 49 579.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 641.00 | |||
142 Total Equity - Total I | 12 141.00 | |||
156 Loans and similar debts | 27 661.00 | |||
166 Suppliers and related accounts | 264.00 | |||
172 Other debts | 3 634.00 | |||
174 Prepaid income | 1 550.00 | |||
176 Total debts | 33 110.00 | |||
180 Liabilities Total | 45 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 322.00 | 322.00 | ||
210 Sales of goods - France | 322.00 | 322.00 | ||
217 Production of services sold - Export | 69 450.00 | 69 450.00 | ||
218 Production of services sold - France | 69 450.00 | 69 450.00 | ||
230 Other income | 3 269.00 | 3 269.00 | ||
232 Total operating income excluding VAT | 73 042.00 | 73 042.00 | ||
234 Purchases of goods (including customs duties) | 1 682.00 | 1 682.00 | ||
242 Other external expenses | 43 936.00 | 43 936.00 | ||
244 Taxes, duties and similar payments | 765.00 | 765.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 1 669.00 | 1 669.00 | ||
254 Depreciation and amortization | 4 326.00 | 4 326.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 58 916.00 | 58 916.00 | ||
270 Operating profit | 14 125.00 | 14 125.00 | ||
294 Financial expenses | 569.00 | 569.00 | ||
300 Exceptional expenses | 277.00 | 277.00 | ||
306 Income tax's | 1 638.00 | 1 638.00 | ||
310 Profit or loss | 11 641.00 | 11 641.00 | ||
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