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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : MONTI RENOVATION CONSTRUCTION - MRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | MONTI RENOVATION CONSTRUCTION - MRC |
| Siren | 485032908 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 8103 |
| Management number | 2005B30171 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 849.00 | 17 732.00 | 117.00 | 17 849.00 |
044 Total Fixed Assets | 17 849.00 | 17 732.00 | 117.00 | 17 849.00 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 103 512.00 | 103 512.00 | 103 512.00 | |
072 Receivables – Other | 5 027.00 | 5 027.00 | 5 027.00 | |
096 Total Current Assets + Prepaid Expenses | 123 539.00 | 123 539.00 | 123 539.00 | |
110 Total Assets | 141 388.00 | 17 732.00 | 123 656.00 | 141 388.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 38 656.00 | |||
134 Retained Earnings | -21 552.00 | |||
136 Profit for the Year | -9 796.00 | |||
142 Total Equity - Total I | 15 558.00 | |||
156 Loans and similar debts | 7 441.00 | |||
166 Suppliers and related accounts | 14 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 584.00 | |||
172 Other debts | 86 345.00 | |||
176 Total debts | 108 098.00 | |||
180 Liabilities Total | 123 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 342 967.00 | 342 967.00 | ||
222 Inventory production | 15 000.00 | 15 000.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 358 003.00 | 358 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 146 329.00 | 146 329.00 | ||
242 Other external expenses | 74 192.00 | 74 192.00 | ||
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 2 267.00 | 2 267.00 | ||
250 Staff compensation | 98 464.00 | 98 464.00 | ||
252 Social security contributions | 43 888.00 | 43 888.00 | ||
254 Depreciation and amortization | 2 100.00 | 2 100.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 367 341.00 | 367 341.00 | ||
270 Operating profit | -9 338.00 | -9 338.00 | ||
294 Financial expenses | 458.00 | 458.00 | ||
310 Profit or loss | -9 796.00 | -9 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 849.00 | 17 849.00 | ||
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