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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : SAS MONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-02-03 | Public | 2016-12-31 | Simplified |
| Name | SAS MONFORT |
| Siren | 505342782 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 16250 |
| Management number | 2008B16835 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 694.00 | 694.00 | 694.00 | |
040 Financial Assets | 1.00 | 1.00 | ||
044 Total Fixed Assets | 694.00 | 694.00 | 694.00 | |
068 Receivables – Trade and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 6 400.00 | 6 400.00 | 6 400.00 | |
084 Cash | 50 416.00 | 50 416.00 | 50 416.00 | |
096 Total Current Assets + Prepaid Expenses | 70 816.00 | 70 816.00 | 70 816.00 | |
110 Total Assets | 71 510.00 | 694.00 | 70 816.00 | 71 510.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 224.00 | |||
134 Retained Earnings | 3 872.00 | |||
136 Profit for the Year | 36 005.00 | |||
142 Total Equity - Total I | 48 102.00 | |||
166 Suppliers and related accounts | 14 000.00 | |||
172 Other debts | 8 714.00 | |||
176 Total debts | 22 714.00 | |||
180 Liabilities Total | 70 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 267.00 | 36 600.00 | 48 267.00 | |
232 Total operating income excluding VAT | 48 267.00 | 36 600.00 | 48 267.00 | |
242 Other external expenses | 1 566.00 | 15 562.00 | 1 566.00 | |
244 Taxes, duties and similar payments | 3 176.00 | 4 030.00 | 3 176.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 4 742.00 | 19 593.00 | 4 742.00 | |
270 Operating profit | 43 525.00 | 17 007.00 | 43 525.00 | |
306 Income tax's | 7 520.00 | 2 540.00 | 7 520.00 | |
310 Profit or loss | 36 005.00 | 14 467.00 | 36 005.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 694.00 | 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 302.00 | 7 302.00 | ||
378 Amount of deductible VAT on goods and services | 263.00 | 263.00 | ||
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