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BALANCE SHEET (
2021-10-13)
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 | 2021-03-31 |
| Registry code | 1402 |
| Registration number | 8752 |
| Management number | 1994B00279 |
| Activity code | 3250A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| 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 | 98 293.00 | 127.00 | 98 420.00 |
044 Total Fixed Assets | 153 302.00 | 98 293.00 | 55 009.00 | 153 302.00 |
050 Raw materials, supplies, in progress | 546.00 | 546.00 | 546.00 | |
068 Receivables – Trade and related accounts | 11 701.00 | 11 701.00 | 11 701.00 | |
072 Receivables – Other | 30 667.00 | 30 667.00 | 30 667.00 | |
080 Sellable securities | 5 564.00 | 5 564.00 | 5 564.00 | |
084 Cash | 43 316.00 | 43 316.00 | 43 316.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 92 227.00 | 92 227.00 | 92 227.00 | |
110 Total Assets | 245 529.00 | 98 293.00 | 147 236.00 | 245 529.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 63 530.00 | |||
136 Profit for the Year | 68 857.00 | |||
142 Total Equity - Total I | 140 771.00 | |||
166 Suppliers and related accounts | 2 747.00 | |||
172 Other debts | 3 718.00 | |||
176 Total debts | 6 465.00 | |||
180 Liabilities Total | 147 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 208.00 | 111 852.00 | 123 208.00 | |
232 Total operating income excluding VAT | 123 208.00 | 111 852.00 | 123 208.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 456.00 | 5 929.00 | 5 456.00 | |
240 Inventory changes (raw materials and supplies) | 47.00 | 92.00 | 47.00 | |
242 Other external expenses | 27 636.00 | 27 774.00 | 27 636.00 | |
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 807.00 | 811.00 | 807.00 | |
254 Depreciation and amortization | 393.00 | 936.00 | 393.00 | |
264 Total operating expenses | 34 340.00 | 35 541.00 | 34 340.00 | |
270 Operating profit | 88 868.00 | 76 310.00 | 88 868.00 | |
280 Financial income | 84.00 | 89.00 | 84.00 | |
294 Financial expenses | 200.00 | 236.00 | 200.00 | |
306 Income tax's | 19 895.00 | 16 376.00 | 19 895.00 | |
310 Profit or loss | 68 857.00 | 59 788.00 | 68 857.00 | |
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