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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : TRANSPORTS MENNETRET J.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-06-30 | Complete |
| 2022-02-28 | Public | 2020-06-30 | Simplified |
| Name | TRANSPORTS MENNETRET J.M. |
| Siren | 499343143 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 3863 |
| Management number | 2007B01698 |
| Activity code | 4941B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Villetelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 284.00 | 7 184.00 | 99.00 | 7 284.00 |
044 Total Fixed Assets | 7 284.00 | 7 184.00 | 99.00 | 7 284.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 322.00 | 4 322.00 | 4 322.00 | |
080 Sellable securities | 9 682.00 | 9 682.00 | 9 682.00 | |
084 Cash | 13 104.00 | 13 104.00 | 13 104.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 27 277.00 | 27 277.00 | 27 277.00 | |
110 Total Assets | 34 561.00 | 7 184.00 | 27 376.00 | 34 561.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
136 Profit for the Year | -73.00 | |||
142 Total Equity - Total I | 9 827.00 | |||
166 Suppliers and related accounts | 1 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 779.00 | |||
172 Other debts | 16 544.00 | |||
176 Total debts | 17 549.00 | |||
180 Liabilities Total | 27 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 859.00 | 72 711.00 | 59 859.00 | |
226 Operating subsidies received | 3 026.00 | 1 757.00 | 3 026.00 | |
230 Other income | 6 686.00 | |||
232 Total operating income excluding VAT | 62 885.00 | 81 154.00 | 62 885.00 | |
242 Other external expenses | 18 666.00 | 31 007.00 | 18 666.00 | |
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 3 080.00 | 5 614.00 | 3 080.00 | |
250 Staff compensation | 19 800.00 | 26 400.00 | 19 800.00 | |
252 Social security contributions | 21 036.00 | 10 476.00 | 21 036.00 | |
254 Depreciation and amortization | 382.00 | 383.00 | 382.00 | |
262 Other expenses | 36.00 | |||
264 Total operating expenses | 62 964.00 | 73 916.00 | 62 964.00 | |
270 Operating profit | -79.00 | 7 238.00 | -79.00 | |
280 Financial income | 6.00 | 12.00 | 6.00 | |
310 Profit or loss | -73.00 | 7 249.00 | -73.00 | |
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