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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : Alimentation MONTMEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | Alimentation MONTMEIN |
| Siren | 441643186 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/047529 |
| Management number | 2002B01230 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 584.00 | 584.00 | 584.00 | |
040 Financial Assets | 9 976.00 | 9 976.00 | 9 976.00 | |
044 Total Fixed Assets | 10 560.00 | 584.00 | 9 976.00 | 10 560.00 |
050 Raw materials, supplies, in progress | 2 660.00 | 2 128.00 | 532.00 | 2 660.00 |
068 Receivables – Trade and related accounts | 19 825.00 | 19 825.00 | 19 825.00 | |
096 Total Current Assets + Prepaid Expenses | 22 485.00 | 2 128.00 | 20 357.00 | 22 485.00 |
110 Total Assets | 33 045.00 | 2 712.00 | 30 333.00 | 33 045.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 8 115.00 | |||
136 Profit for the Year | 35.00 | |||
142 Total Equity - Total I | 16 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 041.00 | |||
172 Other debts | 13 799.00 | |||
176 Total debts | 13 799.00 | |||
180 Liabilities Total | 30 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 960.00 | 2 960.00 | ||
232 Total operating income excluding VAT | 2 960.00 | 2 960.00 | ||
242 Other external expenses | 199.00 | 199.00 | ||
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
264 Total operating expenses | 957.00 | 957.00 | ||
270 Operating profit | 2 003.00 | 2 003.00 | ||
300 Exceptional expenses | 1 968.00 | 1 968.00 | ||
310 Profit or loss | 35.00 | 35.00 | ||
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