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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : SARL unipersonnelle MOREL COUVERTURE ZINGUERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | SARL unipersonnelle MOREL COUVERTURE ZINGUERIE |
| Siren | 751982679 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/000519 |
| Management number | 2012B00747 |
| Activity code | 4391B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 6 978.00 | 3 522.00 | 10 500.00 |
044 Total Fixed Assets | 10 500.00 | 6 978.00 | 3 522.00 | 10 500.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 1 012.00 | 1 012.00 | 1 012.00 | |
068 Receivables – Trade and related accounts | 6 121.00 | 6 121.00 | 6 121.00 | |
072 Receivables – Other | 12 017.00 | 12 017.00 | 12 017.00 | |
084 Cash | 4 375.00 | 4 375.00 | 4 375.00 | |
096 Total Current Assets + Prepaid Expenses | 23 525.00 | 23 525.00 | 23 525.00 | |
110 Total Assets | 34 025.00 | 6 978.00 | 27 047.00 | 34 025.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 10 358.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 629.00 | |||
142 Total Equity - Total I | 19 637.00 | |||
156 Loans and similar debts | 5 401.00 | |||
166 Suppliers and related accounts | 1 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392.00 | |||
172 Other debts | 595.00 | |||
176 Total debts | 7 410.00 | |||
180 Liabilities Total | 27 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 701.00 | 89 701.00 | ||
222 Inventory production | -7 866.00 | -7 866.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 81 845.00 | 81 845.00 | ||
234 Purchases of goods (including customs duties) | 21 442.00 | 21 442.00 | ||
236 Inventory change (goods) | 1 870.00 | 1 870.00 | ||
242 Other external expenses | 18 790.00 | 18 790.00 | ||
250 Staff compensation | 26 100.00 | 26 100.00 | ||
252 Social security contributions | 3 293.00 | 3 293.00 | ||
254 Depreciation and amortization | 2 100.00 | 2 100.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 73 605.00 | 73 605.00 | ||
270 Operating profit | 8 240.00 | 8 240.00 | ||
294 Financial expenses | 611.00 | 611.00 | ||
310 Profit or loss | 7 629.00 | 7 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 500.00 | 10 500.00 | ||
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