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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : MONNET NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| Name | MONNET NETTOYAGE |
| Siren | 821466232 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 1529 |
| Management number | 2016B00951 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01330 Lapeyrouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 412.00 | 1 412.00 | 1 412.00 | |
084 Cash | 7 565.00 | 7 565.00 | 7 565.00 | |
096 Total Current Assets + Prepaid Expenses | 8 977.00 | 8 977.00 | 8 977.00 | |
110 Total Assets | 8 977.00 | 8 977.00 | 8 977.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 053.00 | |||
142 Total Equity - Total I | 4 053.00 | |||
166 Suppliers and related accounts | 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 753.00 | |||
172 Other debts | 4 377.00 | |||
176 Total debts | 4 924.00 | |||
180 Liabilities Total | 8 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 763.00 | 23 763.00 | ||
232 Total operating income excluding VAT | 23 763.00 | 23 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 678.00 | 678.00 | ||
242 Other external expenses | 13 254.00 | 13 254.00 | ||
24B (including equipment leasing) | 2 516.00 | 2 516.00 | ||
250 Staff compensation | 5 985.00 | 5 985.00 | ||
252 Social security contributions | 8.00 | 8.00 | ||
264 Total operating expenses | 19 925.00 | 19 925.00 | ||
270 Operating profit | 3 839.00 | 3 839.00 | ||
280 Financial income | 18.00 | 18.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 579.00 | 579.00 | ||
310 Profit or loss | 3 053.00 | 3 053.00 | ||
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