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BALANCE SHEET (
2017-04-17)
THE LIST OF BALANCE SHEET : ENTREPISE MORLET W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-04-17 | Public | 2016-12-31 | Simplified |
| Name | ENTREPISE MORLET W |
| Siren | 480522622 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 2390 |
| Management number | 2009B01007 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 LIZY-SUR-OURCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 807.00 | 6 959.00 | 2 848.00 | 9 807.00 |
044 Total Fixed Assets | 9 807.00 | 6 959.00 | 2 848.00 | 9 807.00 |
050 Raw materials, supplies, in progress | 9 488.00 | 9 488.00 | 9 488.00 | |
064 Advances and down payments on orders | 55.00 | 55.00 | 55.00 | |
068 Receivables – Trade and related accounts | 8 711.00 | 8 711.00 | 8 711.00 | |
072 Receivables – Other | 17 458.00 | 17 458.00 | 17 458.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 14 958.00 | 14 958.00 | 14 958.00 | |
092 Prepaid expenses | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 51 765.00 | 51 765.00 | 51 765.00 | |
110 Total Assets | 61 572.00 | 6 959.00 | 54 613.00 | 61 572.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 138.00 | |||
134 Retained Earnings | 3 482.00 | |||
136 Profit for the Year | 158.00 | |||
142 Total Equity - Total I | 6 278.00 | |||
164 Advances and down payments received on current orders | 392.00 | |||
166 Suppliers and related accounts | 46 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 125.00 | |||
172 Other debts | 1 824.00 | |||
176 Total debts | 48 335.00 | |||
180 Liabilities Total | 54 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 191 300.00 | 191 300.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 193 300.00 | 193 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 688.00 | 103 688.00 | ||
240 Inventory changes (raw materials and supplies) | -467.00 | -467.00 | ||
242 Other external expenses | 40 723.00 | 40 723.00 | ||
244 Taxes, duties and similar payments | 1 589.00 | 1 589.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 16 590.00 | 16 590.00 | ||
254 Depreciation and amortization | 2 766.00 | 2 766.00 | ||
264 Total operating expenses | 191 889.00 | 191 889.00 | ||
270 Operating profit | 1 411.00 | 1 411.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 2 765.00 | 2 765.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 4 001.00 | 4 001.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 82.00 | 82.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 588.00 | 11 588.00 | ||
494 Total Fixed Assets (Decreases) | 1 781.00 | 1 781.00 | ||
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