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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : Y. MONTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | Y. MONTAGE |
| Siren | 812735140 |
| Closing | 2016-06-30 |
| Registry code | 7001 |
| Registration number | 207 |
| Management number | 2015B00189 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70400 Héricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 224.00 | 176.00 | 49.00 | 224.00 |
028 Tangible Assets | 4 169.00 | 274.00 | 3 895.00 | 4 169.00 |
040 Financial Assets | 222.00 | 222.00 | 222.00 | |
044 Total Fixed Assets | 4 615.00 | 450.00 | 4 165.00 | 4 615.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 34 530.00 | 34 530.00 | 34 530.00 | |
072 Receivables – Other | 9 652.00 | 9 652.00 | 9 652.00 | |
084 Cash | 4 546.00 | 4 546.00 | 4 546.00 | |
096 Total Current Assets + Prepaid Expenses | 52 587.00 | 52 587.00 | 52 587.00 | |
110 Total Assets | 57 202.00 | 450.00 | 56 753.00 | 57 202.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 805.00 | |||
142 Total Equity - Total I | 4 805.00 | |||
156 Loans and similar debts | 8 452.00 | |||
166 Suppliers and related accounts | 2 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 41 342.00 | |||
176 Total debts | 51 947.00 | |||
180 Liabilities Total | 56 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 615.00 | |||
195 Of which payables due in more than one year | 5 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 615.00 | 221 615.00 | ||
222 Inventory production | 3 500.00 | 3 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 225 119.00 | 225 119.00 | ||
242 Other external expenses | 81 249.00 | 81 249.00 | ||
244 Taxes, duties and similar payments | 2 059.00 | 2 059.00 | ||
250 Staff compensation | 87 268.00 | 87 268.00 | ||
252 Social security contributions | 51 651.00 | 51 651.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
264 Total operating expenses | 222 677.00 | 222 677.00 | ||
270 Operating profit | 2 442.00 | 2 442.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
300 Exceptional expenses | 464.00 | 464.00 | ||
310 Profit or loss | 1 805.00 | 1 805.00 | ||
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