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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : LE MENZEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | LE MENZEL |
| Siren | 814800884 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 1533 |
| Management number | 2015B01000 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 373.00 | 949.00 | 1 424.00 | 2 373.00 |
028 Tangible Assets | 2 982.00 | 1 159.00 | 1 823.00 | 2 982.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 5 365.00 | 2 108.00 | 3 257.00 | 5 365.00 |
050 Raw materials, supplies, in progress | 168.00 | 168.00 | 168.00 | |
072 Receivables – Other | 2 145.00 | 2 145.00 | 2 145.00 | |
084 Cash | 15 417.00 | 15 417.00 | 15 417.00 | |
096 Total Current Assets + Prepaid Expenses | 17 731.00 | 17 731.00 | 17 731.00 | |
110 Total Assets | 23 096.00 | 2 108.00 | 20 988.00 | 23 096.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 396.00 | |||
136 Profit for the Year | 1 816.00 | |||
142 Total Equity - Total I | 4 420.00 | |||
156 Loans and similar debts | 11 266.00 | |||
166 Suppliers and related accounts | 3 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 263.00 | |||
172 Other debts | 2 247.00 | |||
176 Total debts | 16 568.00 | |||
180 Liabilities Total | 20 988.00 | |||
195 Of which payables due in more than one year | 7 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 709.00 | 35 709.00 | ||
224 Capitalized production | 974.00 | 974.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 684.00 | 36 684.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 255.00 | 14 255.00 | ||
240 Inventory changes (raw materials and supplies) | 160.00 | 160.00 | ||
242 Other external expenses | 17 772.00 | 17 772.00 | ||
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 1 016.00 | ||
254 Depreciation and amortization | 1 088.00 | 1 088.00 | ||
262 Other expenses | 335.00 | 335.00 | ||
264 Total operating expenses | 34 628.00 | 34 628.00 | ||
270 Operating profit | 2 056.00 | 2 056.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
306 Income tax's | 655.00 | 655.00 | ||
310 Profit or loss | 1 816.00 | 1 816.00 | ||
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