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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : LE MENJOULAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-10-31 | Simplified |
| 2022-02-28 | Public | 2021-10-31 | Simplified |
| 2021-12-23 | Public | 2020-10-31 | Simplified |
| 2021-02-22 | Public | 2019-10-31 | Simplified |
| 2019-11-26 | Public | 2018-10-31 | Simplified |
| 2018-05-31 | Public | 2017-10-31 | Simplified |
| 2017-04-12 | Public | 2016-10-31 | Simplified |
| Name | LE MENJOULAN |
| Siren | 343953394 |
| Closing | 2019-10-31 |
| Registry code | 4701 |
| Registration number | 1148 |
| Management number | 1988B00096 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 SERIGNAC-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 720.00 | 11 811.00 | 27 909.00 | 39 720.00 |
044 Total Fixed Assets | 39 720.00 | 11 811.00 | 27 909.00 | 39 720.00 |
068 Receivables – Trade and related accounts | 485.00 | 485.00 | 485.00 | |
072 Receivables – Other | 4 361.00 | 4 361.00 | 4 361.00 | |
084 Cash | 10 577.00 | 10 577.00 | 10 577.00 | |
096 Total Current Assets + Prepaid Expenses | 15 423.00 | 15 423.00 | 15 423.00 | |
110 Total Assets | 55 143.00 | 11 811.00 | 43 332.00 | 55 143.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 106 276.00 | |||
134 Retained Earnings | -70 881.00 | |||
136 Profit for the Year | -3 210.00 | |||
142 Total Equity - Total I | 40 569.00 | |||
172 Other debts | 2 763.00 | |||
176 Total debts | 2 763.00 | |||
180 Liabilities Total | 43 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 217.00 | 20 217.00 | ||
230 Other income | 10 146.00 | 10 146.00 | ||
232 Total operating income excluding VAT | 30 363.00 | 30 363.00 | ||
242 Other external expenses | 12 938.00 | 12 938.00 | ||
243 (including business tax) | 2 859.00 | 2 859.00 | ||
244 Taxes, duties and similar payments | 2 859.00 | 2 859.00 | ||
250 Staff compensation | 10 803.00 | 10 803.00 | ||
252 Social security contributions | 2 448.00 | 2 448.00 | ||
254 Depreciation and amortization | 4 289.00 | 4 289.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 33 347.00 | 33 347.00 | ||
270 Operating profit | -2 984.00 | -2 984.00 | ||
290 Exceptional income | 1 133.00 | 1 133.00 | ||
300 Exceptional expenses | 1 359.00 | 1 359.00 | ||
310 Profit or loss | -3 210.00 | -3 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
432 INCREASES Tangible Assets – Buildings | 11 666.00 | 11 666.00 | ||
490 Total Fixed Assets (Gross Value) | 29 886.00 | 29 886.00 | ||
492 Total Fixed Assets (Increases) | 11 666.00 | 11 666.00 | ||
494 Total Fixed Assets (Decreases) | 1 832.00 | 1 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 240.00 | 2 240.00 | ||
378 Amount of deductible VAT on goods and services | 2 089.00 | 2 089.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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