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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : METAMORPHOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-06-30 | Simplified |
| 2019-02-21 | Public | 2017-06-30 | Simplified |
| 2017-02-21 | Public | 2015-06-30 | Simplified |
| Name | METAMORPHOSE |
| Siren | 401750195 |
| Closing | 2015-06-30 |
| Registry code | 3405 |
| Registration number | 3742 |
| Management number | 1995B00929 |
| Activity code | 9602A |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 154.00 | 25 154.00 | 25 154.00 | |
028 Tangible Assets | 8 310.00 | 8 240.00 | 70.00 | 8 310.00 |
044 Total Fixed Assets | 33 464.00 | 8 240.00 | 25 224.00 | 33 464.00 |
060 Merchandise inventory | 643.00 | 643.00 | 643.00 | |
068 Receivables – Trade and related accounts | 745.00 | 745.00 | 745.00 | |
072 Receivables – Other | 1 326.00 | 1 326.00 | 1 326.00 | |
084 Cash | 8 635.00 | 8 635.00 | 8 635.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 11 649.00 | 11 649.00 | 11 649.00 | |
110 Total Assets | 45 113.00 | 8 240.00 | 36 873.00 | 45 113.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 395.00 | |||
134 Retained Earnings | 2 222.00 | |||
136 Profit for the Year | 3 461.00 | |||
142 Total Equity - Total I | 27 462.00 | |||
166 Suppliers and related accounts | 1 731.00 | |||
172 Other debts | 7 680.00 | |||
176 Total debts | 9 411.00 | |||
180 Liabilities Total | 36 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 050.00 | 30 570.00 | 31 050.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 31 051.00 | 30 573.00 | 31 051.00 | |
234 Purchases of goods (including customs duties) | 2 564.00 | 4 021.00 | 2 564.00 | |
236 Inventory change (goods) | 177.00 | 182.00 | 177.00 | |
242 Other external expenses | 8 204.00 | 7 581.00 | 8 204.00 | |
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 795.00 | 895.00 | 795.00 | |
250 Staff compensation | 10 863.00 | 13 728.00 | 10 863.00 | |
252 Social security contributions | 4 732.00 | 5 428.00 | 4 732.00 | |
254 Depreciation and amortization | 192.00 | 192.00 | 192.00 | |
262 Other expenses | 3.00 | 12.00 | 3.00 | |
264 Total operating expenses | 27 529.00 | 32 038.00 | 27 529.00 | |
270 Operating profit | 3 522.00 | -1 464.00 | 3 522.00 | |
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
306 Income tax's | 1 111.00 | 1 111.00 | ||
310 Profit or loss | 3 461.00 | -1 464.00 | 3 461.00 | |
374 Amount of VAT collected | 6 210.00 | 6 210.00 | ||
378 Amount of deductible VAT on goods and services | 679.00 | 679.00 | ||
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