Grow your business safely with INDUCTEURS MONTAGE CREATION
All the information you need about INDUCTEURS MONTAGE CREATION to develop and secure your business in France
I
HOME >
CORPORATES
>
INDUCTEURS MONTAGE CREATION >
BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : INDUCTEURS MONTAGE CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2020-04-30 | Simplified |
| 2020-01-10 | Public | 2019-04-30 | Simplified |
| Name | INDUCTEURS MONTAGE CREATION |
| Siren | 437588122 |
| Closing | 2020-04-30 |
| Registry code | 4202 |
| Registration number | B2020/012975 |
| Management number | 2001B00266 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 40 975.00 | 32 723.00 | 8 252.00 | 40 975.00 |
040 Financial Assets | 353.00 | 353.00 | 353.00 | |
044 Total Fixed Assets | 43 728.00 | 35 123.00 | 8 605.00 | 43 728.00 |
050 Raw materials, supplies, in progress | 16 522.00 | 16 522.00 | 16 522.00 | |
068 Receivables – Trade and related accounts | 71 746.00 | 2 296.00 | 69 450.00 | 71 746.00 |
072 Receivables – Other | 28 549.00 | 28 549.00 | 28 549.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 109 195.00 | 109 195.00 | 109 195.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 276 012.00 | 2 296.00 | 273 716.00 | 276 012.00 |
110 Total Assets | 319 739.00 | 37 419.00 | 282 320.00 | 319 739.00 |
120 Share or Individual Capital | 59 000.00 | |||
126 Legal Reserve | 5 001.00 | |||
132 Other Reserves | 33 999.00 | |||
136 Profit for the Year | 80 639.00 | |||
142 Total Equity - Total I | 178 639.00 | |||
166 Suppliers and related accounts | 19 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 649.00 | |||
172 Other debts | 84 280.00 | |||
176 Total debts | 103 681.00 | |||
180 Liabilities Total | 282 320.00 | |||
199 Of which current accounts of debit partners | 11 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 335.00 | 266 765.00 | 233 335.00 | |
222 Inventory production | 2 274.00 | -8 864.00 | 2 274.00 | |
230 Other income | 20 799.00 | 1 202.00 | 20 799.00 | |
232 Total operating income excluding VAT | 256 408.00 | 259 104.00 | 256 408.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 558.00 | 26 721.00 | 16 558.00 | |
240 Inventory changes (raw materials and supplies) | -1 604.00 | 220.00 | -1 604.00 | |
242 Other external expenses | 69 807.00 | 84 782.00 | 69 807.00 | |
243 (including business tax) | 3 762.00 | 3 762.00 | ||
244 Taxes, duties and similar payments | 5 902.00 | 6 675.00 | 5 902.00 | |
24B (including equipment leasing) | 13 157.00 | 13 157.00 | ||
250 Staff compensation | 26 569.00 | 79 112.00 | 26 569.00 | |
252 Social security contributions | 14 920.00 | 28 150.00 | 14 920.00 | |
254 Depreciation and amortization | 3 500.00 | 6 049.00 | 3 500.00 | |
256 Provisions | 2 296.00 | 7 168.00 | 2 296.00 | |
262 Other expenses | 8.00 | 8.00 | 8.00 | |
264 Total operating expenses | 137 956.00 | 238 886.00 | 137 956.00 | |
270 Operating profit | 118 452.00 | 20 217.00 | 118 452.00 | |
280 Financial income | 71.00 | 2 105.00 | 71.00 | |
290 Exceptional income | 1 728.00 | 6 674.00 | 1 728.00 | |
294 Financial expenses | 79.00 | 255.00 | 79.00 | |
300 Exceptional expenses | 11 221.00 | 1 907.00 | 11 221.00 | |
306 Income tax's | 28 312.00 | 3 650.00 | 28 312.00 | |
310 Profit or loss | 80 639.00 | 23 184.00 | 80 639.00 | |
all companies in France
Complete and comprehensive database.
