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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : METAL IRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Partially confidential | 2016-12-31 | Simplified |
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | METAL IRON |
| Siren | 453297152 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 1812 |
| Management number | 2004B00538 |
| Activity code | 2512Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 GARGAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 256.00 | 17 139.00 | 30 116.00 | 47 256.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 47 856.00 | 17 139.00 | 30 716.00 | 47 856.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 15 981.00 | 15 981.00 | 15 981.00 | |
072 Receivables – Other | 3 744.00 | 3 744.00 | 3 744.00 | |
084 Cash | 151.00 | 151.00 | 151.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 20 226.00 | 20 226.00 | 20 226.00 | |
110 Total Assets | 68 081.00 | 17 139.00 | 50 942.00 | 68 081.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | -2 814.00 | |||
136 Profit for the Year | 7 444.00 | |||
142 Total Equity - Total I | 12 990.00 | |||
166 Suppliers and related accounts | 3 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 639.00 | |||
172 Other debts | 34 363.00 | |||
176 Total debts | 37 952.00 | |||
180 Liabilities Total | 50 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 000.00 | 3 000.00 | ||
214 Production of goods sold - France | 34 182.00 | 34 182.00 | ||
218 Production of services sold - France | 6 120.00 | 6 120.00 | ||
222 Inventory production | -1 950.00 | -1 950.00 | ||
226 Operating subsidies received | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 43 152.00 | 43 152.00 | ||
234 Purchases of goods (including customs duties) | 2 490.00 | 2 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 700.00 | 6 700.00 | ||
240 Inventory changes (raw materials and supplies) | 100.00 | 100.00 | ||
242 Other external expenses | 10 960.00 | 10 960.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
250 Staff compensation | 9 031.00 | 9 031.00 | ||
252 Social security contributions | 4 082.00 | 4 082.00 | ||
254 Depreciation and amortization | 336.00 | 336.00 | ||
262 Other expenses | 34 131.00 | 34 131.00 | ||
264 Total operating expenses | 68 122.00 | 68 122.00 | ||
270 Operating profit | -24 970.00 | -24 970.00 | ||
290 Exceptional income | 32 415.00 | 32 415.00 | ||
310 Profit or loss | 7 444.00 | 7 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 856.00 | 47 856.00 | ||
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