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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : MENNEROY SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | MENNEROY SOLAIRE |
| Siren | 522646249 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 5633 |
| Management number | 2010B00657 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45460 BRAY ST AIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 433 235.00 | 184 183.00 | 249 052.00 | 433 235.00 |
044 Total Fixed Assets | 433 235.00 | 184 183.00 | 249 052.00 | 433 235.00 |
068 Receivables – Trade and related accounts | 7 740.00 | 7 740.00 | 7 740.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 56 252.00 | 56 252.00 | 56 252.00 | |
092 Prepaid expenses | 1 657.00 | 1 657.00 | 1 657.00 | |
096 Total Current Assets + Prepaid Expenses | 65 842.00 | 65 842.00 | 65 842.00 | |
110 Total Assets | 499 077.00 | 184 183.00 | 314 894.00 | 499 077.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 715.00 | |||
134 Retained Earnings | 91 928.00 | |||
136 Profit for the Year | 18 543.00 | |||
142 Total Equity - Total I | 112 186.00 | |||
156 Loans and similar debts | 198 350.00 | |||
166 Suppliers and related accounts | 1 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 3 276.00 | |||
176 Total debts | 202 708.00 | |||
180 Liabilities Total | 314 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 225.00 | 59 048.00 | 66 225.00 | |
232 Total operating income excluding VAT | 66 225.00 | 59 048.00 | 66 225.00 | |
242 Other external expenses | 17 329.00 | 4 851.00 | 17 329.00 | |
244 Taxes, duties and similar payments | 316.00 | 317.00 | 316.00 | |
254 Depreciation and amortization | 19 858.00 | 17 313.00 | 19 858.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 37 503.00 | 22 482.00 | 37 503.00 | |
270 Operating profit | 28 722.00 | 36 566.00 | 28 722.00 | |
280 Financial income | 21.00 | 22.00 | 21.00 | |
294 Financial expenses | 6 928.00 | 6 488.00 | 6 928.00 | |
306 Income tax's | 3 272.00 | 4 515.00 | 3 272.00 | |
310 Profit or loss | 18 543.00 | 25 585.00 | 18 543.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 25 924.00 | 25 924.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 61 042.00 | 61 042.00 | ||
490 Total Fixed Assets (Gross Value) | 433 235.00 | 433 235.00 | ||
492 Total Fixed Assets (Increases) | 86 966.00 | 86 966.00 | ||
494 Total Fixed Assets (Decreases) | 86 966.00 | 86 966.00 | ||
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