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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : ETABLISSEMENT MENEGAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | ETABLISSEMENT MENEGAULT |
| Siren | 652880378 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 936 |
| Management number | 2017B01350 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01280 Prévessin-Moëns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 951.00 | 7 951.00 | 7 951.00 | |
084 Cash | 404 847.00 | 404 847.00 | 404 847.00 | |
096 Total Current Assets + Prepaid Expenses | 412 798.00 | 412 798.00 | 412 798.00 | |
110 Total Assets | 412 798.00 | 412 798.00 | 412 798.00 | |
120 Share or Individual Capital | 67 077.00 | |||
126 Legal Reserve | 6 707.00 | |||
132 Other Reserves | 5 711.00 | |||
136 Profit for the Year | 236 183.00 | |||
142 Total Equity - Total I | 315 680.00 | |||
166 Suppliers and related accounts | 9 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 216.00 | |||
172 Other debts | 87 398.00 | |||
176 Total debts | 97 118.00 | |||
180 Liabilities Total | 412 798.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 360 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 931.00 | 18 931.00 | ||
232 Total operating income excluding VAT | 18 931.00 | 18 931.00 | ||
242 Other external expenses | 45 157.00 | 45 157.00 | ||
244 Taxes, duties and similar payments | 5 774.00 | 5 774.00 | ||
264 Total operating expenses | 50 931.00 | 50 931.00 | ||
270 Operating profit | -32 000.00 | -32 000.00 | ||
290 Exceptional income | 360 000.00 | 360 000.00 | ||
300 Exceptional expenses | 7 100.00 | 7 100.00 | ||
306 Income tax's | 84 716.00 | 84 716.00 | ||
310 Profit or loss | 236 183.00 | 236 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 227 779.00 | 227 779.00 | ||
494 Total Fixed Assets (Decreases) | 227 779.00 | 227 779.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 100.00 | 7 100.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 352 900.00 | 352 900.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 352 900.00 | 352 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 060.00 | 4 060.00 | ||
378 Amount of deductible VAT on goods and services | 8 480.00 | 8 480.00 | ||
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