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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : MENUREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2017-03-31 | Simplified |
| Name | MENUREY |
| Siren | 814520771 |
| Closing | 2017-03-31 |
| Registry code | 4201 |
| Registration number | 86 |
| Management number | 2015B00321 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65 045.00 | 16 807.00 | 48 238.00 | 65 045.00 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 565 045.00 | 16 807.00 | 548 238.00 | 565 045.00 |
072 Receivables – Other | 39 619.00 | 39 619.00 | 39 619.00 | |
084 Cash | 1 972.00 | 1 972.00 | 1 972.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 592.00 | 41 592.00 | 41 592.00 | |
110 Total Assets | 606 637.00 | 16 807.00 | 589 830.00 | 606 637.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 650.00 | |||
136 Profit for the Year | 11 377.00 | |||
142 Total Equity - Total I | 10 727.00 | |||
156 Loans and similar debts | 350 367.00 | |||
166 Suppliers and related accounts | 2 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225 352.00 | |||
172 Other debts | 225 772.00 | |||
176 Total debts | 579 103.00 | |||
180 Liabilities Total | 589 830.00 | |||
195 Of which payables due in more than one year | 293 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 599.00 | 2 863.00 | 4 599.00 | |
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 73.00 | 149.00 | 73.00 | |
250 Staff compensation | 495.00 | 134.00 | 495.00 | |
254 Depreciation and amortization | 13 010.00 | 3 797.00 | 13 010.00 | |
264 Total operating expenses | 18 177.00 | 6 943.00 | 18 177.00 | |
270 Operating profit | -18 177.00 | -6 943.00 | -18 177.00 | |
280 Financial income | 30 000.00 | 30 000.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 10 447.00 | 3 707.00 | 10 447.00 | |
310 Profit or loss | 11 377.00 | -10 650.00 | 11 377.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 565 045.00 | 565 045.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
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