Grow your business safely with ETABLISSEMENTS JEAN-LUC MESNIER
All the information you need about ETABLISSEMENTS JEAN-LUC MESNIER to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENTS JEAN-LUC MESNIER >
BALANCE SHEET (
2022-09-07)
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 | 2022-03-31 |
| Registry code | 1402 |
| Registration number | 7297 |
| Management number | 1994B00279 |
| Activity code | 3250A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| 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 | 98 420.00 | 98 420.00 | |
044 Total Fixed Assets | 153 302.00 | 98 420.00 | 54 882.00 | 153 302.00 |
050 Raw materials, supplies, in progress | 511.00 | 511.00 | 511.00 | |
068 Receivables – Trade and related accounts | 13 679.00 | 13 679.00 | 13 679.00 | |
072 Receivables – Other | 8 935.00 | 8 935.00 | 8 935.00 | |
080 Sellable securities | 5 633.00 | 5 633.00 | 5 633.00 | |
084 Cash | 47 091.00 | 47 091.00 | 47 091.00 | |
092 Prepaid expenses | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 76 291.00 | 76 291.00 | 76 291.00 | |
110 Total Assets | 229 593.00 | 98 420.00 | 131 173.00 | 229 593.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 32 387.00 | |||
136 Profit for the Year | 83 128.00 | |||
142 Total Equity - Total I | 123 899.00 | |||
166 Suppliers and related accounts | 2 582.00 | |||
172 Other debts | 4 692.00 | |||
176 Total debts | 7 274.00 | |||
180 Liabilities Total | 131 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 743.00 | 123 208.00 | 146 743.00 | |
232 Total operating income excluding VAT | 146 743.00 | 123 208.00 | 146 743.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 870.00 | 5 456.00 | 8 870.00 | |
240 Inventory changes (raw materials and supplies) | 35.00 | 47.00 | 35.00 | |
242 Other external expenses | 29 642.00 | 27 636.00 | 29 642.00 | |
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 804.00 | 807.00 | 804.00 | |
254 Depreciation and amortization | 127.00 | 393.00 | 127.00 | |
264 Total operating expenses | 39 479.00 | 34 340.00 | 39 479.00 | |
270 Operating profit | 107 264.00 | 88 868.00 | 107 264.00 | |
280 Financial income | 74.00 | 84.00 | 74.00 | |
294 Financial expenses | 203.00 | 200.00 | 203.00 | |
306 Income tax's | 24 007.00 | 19 895.00 | 24 007.00 | |
310 Profit or loss | 83 128.00 | 68 857.00 | 83 128.00 | |
all companies in France
Complete and comprehensive database.
