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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : LA MENTONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LA MENTONNAISE |
| Siren | 798213807 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9417 |
| Management number | 2013B02217 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| 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 |
010 Intangible Assets - Goodwill | 87 700.00 | 87 700.00 | 87 700.00 | |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 47 818.00 | 24 096.00 | 23 722.00 | 47 818.00 |
044 Total Fixed Assets | 143 518.00 | 24 096.00 | 119 422.00 | 143 518.00 |
072 Receivables – Other | 1 784.00 | 1 784.00 | 1 784.00 | |
084 Cash | 6 386.00 | 6 386.00 | 6 386.00 | |
096 Total Current Assets + Prepaid Expenses | 8 170.00 | 8 170.00 | 8 170.00 | |
110 Total Assets | 151 687.00 | 24 096.00 | 127 592.00 | 151 687.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -9 128.00 | |||
136 Profit for the Year | 15 250.00 | |||
142 Total Equity - Total I | 9 122.00 | |||
156 Loans and similar debts | 40 152.00 | |||
166 Suppliers and related accounts | 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 338.00 | |||
172 Other debts | 77 851.00 | |||
176 Total debts | 118 470.00 | |||
180 Liabilities Total | 127 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 087.00 | 115 087.00 | ||
218 Production of services sold - France | 6 676.00 | 54 454.00 | 6 676.00 | |
230 Other income | 237.00 | 4.00 | 237.00 | |
232 Total operating income excluding VAT | 122 000.00 | 54 458.00 | 122 000.00 | |
242 Other external expenses | 22 516.00 | 26 565.00 | 22 516.00 | |
243 (including business tax) | 1 258.00 | 1 258.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 1 483.00 | 1 372.00 | |
250 Staff compensation | 3 137.00 | 5 478.00 | 3 137.00 | |
252 Social security contributions | 4 358.00 | 5 493.00 | 4 358.00 | |
254 Depreciation and amortization | 5 136.00 | 5 732.00 | 5 136.00 | |
262 Other expenses | 67 893.00 | 1.00 | 67 893.00 | |
264 Total operating expenses | 104 411.00 | 44 752.00 | 104 411.00 | |
270 Operating profit | 17 588.00 | 9 706.00 | 17 588.00 | |
290 Exceptional income | 1 100.00 | 950.00 | 1 100.00 | |
294 Financial expenses | 2 470.00 | 2 164.00 | 2 470.00 | |
300 Exceptional expenses | 45.00 | 116.00 | 45.00 | |
306 Income tax's | 923.00 | 923.00 | ||
310 Profit or loss | 15 250.00 | 8 376.00 | 15 250.00 | |
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