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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS JEAN-LUC MESNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-03-31 | Simplified |
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2021-01-15 | Public | 2020-03-31 | Simplified |
| 2020-05-07 | Public | 2019-03-31 | Simplified |
| 2018-09-19 | Public | 2018-03-31 | Simplified |
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| 2017-02-07 | Public | 2016-03-31 | Simplified |
| Name | ETABLISSEMENTS JEAN-LUC MESNIER |
| Siren | 397532441 |
| Closing | 2020-03-31 |
| Registry code | 1402 |
| Registration number | 321 |
| Management number | 1994B00279 |
| Activity code | 3250A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 882.00 | 54 882.00 | 54 882.00 | |
028 Tangible Assets | 98 420.00 | 97 899.00 | 521.00 | 98 420.00 |
044 Total Fixed Assets | 153 302.00 | 97 899.00 | 55 402.00 | 153 302.00 |
050 Raw materials, supplies, in progress | 593.00 | 593.00 | 593.00 | |
068 Receivables – Trade and related accounts | 10 810.00 | 10 810.00 | 10 810.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
080 Sellable securities | 5 481.00 | 5 481.00 | 5 481.00 | |
084 Cash | 5 078.00 | 5 078.00 | 5 078.00 | |
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 23 028.00 | 23 028.00 | 23 028.00 | |
110 Total Assets | 176 329.00 | 97 899.00 | 78 430.00 | 176 329.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 742.00 | |||
136 Profit for the Year | 59 788.00 | |||
142 Total Equity - Total I | 71 914.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 528.00 | |||
172 Other debts | 3 731.00 | |||
176 Total debts | 6 516.00 | |||
180 Liabilities Total | 78 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 852.00 | 128 021.00 | 111 852.00 | |
232 Total operating income excluding VAT | 111 852.00 | 128 022.00 | 111 852.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 929.00 | 6 852.00 | 5 929.00 | |
240 Inventory changes (raw materials and supplies) | 92.00 | 218.00 | 92.00 | |
242 Other external expenses | 27 774.00 | 34 033.00 | 27 774.00 | |
243 (including business tax) | 811.00 | 811.00 | ||
244 Taxes, duties and similar payments | 811.00 | 823.00 | 811.00 | |
254 Depreciation and amortization | 936.00 | 8 001.00 | 936.00 | |
264 Total operating expenses | 35 541.00 | 49 927.00 | 35 541.00 | |
270 Operating profit | 76 310.00 | 78 095.00 | 76 310.00 | |
280 Financial income | 89.00 | 3 827.00 | 89.00 | |
294 Financial expenses | 236.00 | 730.00 | 236.00 | |
300 Exceptional expenses | 120.00 | |||
306 Income tax's | 16 376.00 | 17 018.00 | 16 376.00 | |
310 Profit or loss | 59 788.00 | 64 054.00 | 59 788.00 | |
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