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BALANCE SHEET (
2021-12-23)
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 | 2020-10-31 |
| Registry code | 4701 |
| Registration number | 8386 |
| Management number | 1988B00096 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Sérignac-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 | 17 862.00 | 21 858.00 | 39 720.00 |
044 Total Fixed Assets | 39 720.00 | 17 862.00 | 21 858.00 | 39 720.00 |
072 Receivables – Other | 1 836.00 | 1 836.00 | 1 836.00 | |
084 Cash | 21 624.00 | 21 624.00 | 21 624.00 | |
096 Total Current Assets + Prepaid Expenses | 23 460.00 | 23 460.00 | 23 460.00 | |
110 Total Assets | 63 180.00 | 17 862.00 | 45 318.00 | 63 180.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 34 054.00 | |||
134 Retained Earnings | -1 869.00 | |||
136 Profit for the Year | 2 833.00 | |||
142 Total Equity - Total I | 43 402.00 | |||
156 Loans and similar debts | 465.00 | |||
172 Other debts | 1 451.00 | |||
176 Total debts | 1 916.00 | |||
180 Liabilities Total | 45 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 035.00 | 26 035.00 | ||
230 Other income | 870.00 | 870.00 | ||
232 Total operating income excluding VAT | 26 905.00 | 26 905.00 | ||
242 Other external expenses | 7 370.00 | 7 370.00 | ||
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
250 Staff compensation | 8 555.00 | 8 555.00 | ||
252 Social security contributions | 1 307.00 | 1 307.00 | ||
254 Depreciation and amortization | 6 052.00 | 6 052.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 24 072.00 | 24 072.00 | ||
270 Operating profit | 2 833.00 | 2 833.00 | ||
310 Profit or loss | 2 833.00 | 2 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 540.00 | 5 540.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 512.00 | 512.00 | ||
490 Total Fixed Assets (Gross Value) | 39 720.00 | 39 720.00 | ||
492 Total Fixed Assets (Increases) | 6 052.00 | 6 052.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 057.00 | 2 057.00 | ||
378 Amount of deductible VAT on goods and services | 911.00 | 911.00 | ||
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