Grow your business safely with METOILE
All the information you need about METOILE to develop and secure your business in France
M
HOME >
CORPORATES
>
METOILE >
BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : METOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | METOILE |
| Siren | 800374431 |
| Closing | 2015-12-31 |
| Registry code | 2104 |
| Registration number | 2828 |
| Management number | 2014B00174 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 146.00 | 688.00 | 1 458.00 | 2 146.00 |
044 Total Fixed Assets | 2 146.00 | 688.00 | 1 458.00 | 2 146.00 |
050 Raw materials, supplies, in progress | 2 313.00 | 2 313.00 | 2 313.00 | |
068 Receivables – Trade and related accounts | 10 120.00 | 10 120.00 | 10 120.00 | |
072 Receivables – Other | 1 998.00 | 1 998.00 | 1 998.00 | |
084 Cash | 8 005.00 | 8 005.00 | 8 005.00 | |
096 Total Current Assets + Prepaid Expenses | 22 437.00 | 22 437.00 | 22 437.00 | |
110 Total Assets | 24 583.00 | 688.00 | 23 895.00 | 24 583.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 412.00 | |||
136 Profit for the Year | 4 732.00 | |||
142 Total Equity - Total I | 12 144.00 | |||
166 Suppliers and related accounts | 2 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 644.00 | |||
172 Other debts | 9 362.00 | |||
176 Total debts | 11 751.00 | |||
180 Liabilities Total | 23 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 132 011.00 | 77 960.00 | 132 011.00 | |
230 Other income | 843.00 | 1 489.00 | 843.00 | |
232 Total operating income excluding VAT | 132 854.00 | 79 449.00 | 132 854.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 045.00 | 22 244.00 | 44 045.00 | |
240 Inventory changes (raw materials and supplies) | 133.00 | -2 446.00 | 133.00 | |
242 Other external expenses | 32 087.00 | 24 991.00 | 32 087.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 1 226.00 | 1 960.00 | 1 226.00 | |
250 Staff compensation | 42 433.00 | 26 019.00 | 42 433.00 | |
252 Social security contributions | 7 153.00 | 3 851.00 | 7 153.00 | |
254 Depreciation and amortization | 425.00 | 262.00 | 425.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 127 503.00 | 76 882.00 | 127 503.00 | |
270 Operating profit | 5 351.00 | 2 567.00 | 5 351.00 | |
306 Income tax's | 619.00 | 155.00 | 619.00 | |
310 Profit or loss | 4 732.00 | 2 412.00 | 4 732.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 090.00 | 1 090.00 | ||
490 Total Fixed Assets (Gross Value) | 1 056.00 | 1 056.00 | ||
492 Total Fixed Assets (Increases) | 1 090.00 | 1 090.00 | ||
all companies in France
Complete and comprehensive database.
