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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : MENOTT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2018-09-30 | Simplified |
| 2018-03-09 | Public | 2017-09-30 | Simplified |
| 2017-06-19 | Public | 2016-09-30 | Simplified |
| Name | MENOTT |
| Siren | 433264199 |
| Closing | 2018-09-30 |
| Registry code | 0702 |
| Registration number | B2019/000151 |
| Management number | 2012B00435 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07170 VILLENEUVE DE BERG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 224 634.00 | 63 410.00 | 161 223.00 | 224 634.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 225 634.00 | 63 410.00 | 162 223.00 | 225 634.00 |
068 Receivables – Trade and related accounts | 2 123.00 | 2 123.00 | 2 123.00 | |
072 Receivables – Other | 607.00 | 607.00 | 607.00 | |
084 Cash | 54 154.00 | 54 154.00 | 54 154.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 56 917.00 | 56 917.00 | 56 917.00 | |
110 Total Assets | 282 550.00 | 63 410.00 | 219 140.00 | 282 550.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 202 922.00 | |||
136 Profit for the Year | 4 499.00 | |||
142 Total Equity - Total I | 215 805.00 | |||
156 Loans and similar debts | 1 400.00 | |||
166 Suppliers and related accounts | 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460.00 | |||
172 Other debts | 1 101.00 | |||
176 Total debts | 3 335.00 | |||
180 Liabilities Total | 219 140.00 | |||
195 Of which payables due in more than one year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 877.00 | 20 877.00 | ||
230 Other income | 119.00 | 119.00 | ||
232 Total operating income excluding VAT | 20 996.00 | 20 996.00 | ||
242 Other external expenses | 2 538.00 | 2 538.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 3 119.00 | 3 119.00 | ||
254 Depreciation and amortization | 10 926.00 | 10 926.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 584.00 | 16 584.00 | ||
270 Operating profit | 4 412.00 | 4 412.00 | ||
280 Financial income | 87.00 | 87.00 | ||
310 Profit or loss | 4 499.00 | 4 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225 634.00 | 225 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 175.00 | 4 175.00 | ||
378 Amount of deductible VAT on goods and services | 308.00 | 308.00 | ||
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