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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : LE MENURET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-09-30 | Simplified |
| 2018-12-27 | Public | 2017-09-30 | Simplified |
| 2017-08-14 | Public | 2016-09-30 | Simplified |
| Name | LE MENURET |
| Siren | 492408513 |
| Closing | 2019-09-30 |
| Registry code | 2602 |
| Registration number | B2020/009264 |
| Management number | 2006B00772 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26270 SAULCE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 626.00 | 22 426.00 | 18 200.00 | 40 626.00 |
040 Financial Assets | 279 548.00 | 279 548.00 | 279 548.00 | |
044 Total Fixed Assets | 320 174.00 | 22 426.00 | 297 748.00 | 320 174.00 |
068 Receivables – Trade and related accounts | 90 000.00 | 90 000.00 | 90 000.00 | |
072 Receivables – Other | 108 009.00 | 108 009.00 | 108 009.00 | |
084 Cash | 65 849.00 | 65 849.00 | 65 849.00 | |
092 Prepaid expenses | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 264 216.00 | 264 216.00 | 264 216.00 | |
110 Total Assets | 584 391.00 | 22 426.00 | 561 965.00 | 584 391.00 |
120 Share or Individual Capital | 270 000.00 | |||
126 Legal Reserve | 21 384.00 | |||
132 Other Reserves | 144 009.00 | |||
136 Profit for the Year | -760.00 | |||
142 Total Equity - Total I | 434 633.00 | |||
156 Loans and similar debts | 12 709.00 | |||
166 Suppliers and related accounts | 2 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 273.00 | |||
172 Other debts | 112 515.00 | |||
176 Total debts | 127 332.00 | |||
180 Liabilities Total | 561 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 362.00 | |||
195 Of which payables due in more than one year | 6 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 191.00 | 117 191.00 | ||
230 Other income | 11 169.00 | 11 169.00 | ||
232 Total operating income excluding VAT | 128 360.00 | 128 360.00 | ||
242 Other external expenses | 4 632.00 | 4 632.00 | ||
244 Taxes, duties and similar payments | 2 179.00 | 2 179.00 | ||
250 Staff compensation | 99 192.00 | 99 192.00 | ||
252 Social security contributions | 15 565.00 | 15 565.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 127 569.00 | 127 569.00 | ||
270 Operating profit | 790.00 | 790.00 | ||
280 Financial income | 205.00 | 205.00 | ||
294 Financial expenses | 278.00 | 278.00 | ||
306 Income tax's | 1 478.00 | 1 478.00 | ||
310 Profit or loss | -760.00 | -760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 363.00 | 1 363.00 | ||
490 Total Fixed Assets (Gross Value) | 318 812.00 | 318 812.00 | ||
492 Total Fixed Assets (Increases) | 1 363.00 | 1 363.00 | ||
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