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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : ENTREPRISE MORERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-06-30 | Simplified |
| 2017-05-02 | Public | 2016-06-30 | Simplified |
| Name | ENTREPRISE MORERA |
| Siren | 539473256 |
| Closing | 2016-06-30 |
| Registry code | 6502 |
| Registration number | 1050 |
| Management number | 2012B00064 |
| Activity code | 4391A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 713.00 | 9 991.00 | 722.00 | 10 713.00 |
044 Total Fixed Assets | 10 713.00 | 9 991.00 | 722.00 | 10 713.00 |
050 Raw materials, supplies, in progress | 11 343.00 | 11 343.00 | 11 343.00 | |
068 Receivables – Trade and related accounts | 8 248.00 | 8 248.00 | 8 248.00 | |
072 Receivables – Other | 1 526.00 | 1 526.00 | 1 526.00 | |
084 Cash | 1 496.00 | 1 496.00 | 1 496.00 | |
092 Prepaid expenses | 2 525.00 | 2 525.00 | 2 525.00 | |
096 Total Current Assets + Prepaid Expenses | 25 138.00 | 25 138.00 | 25 138.00 | |
110 Total Assets | 35 851.00 | 9 991.00 | 25 860.00 | 35 851.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 346.00 | |||
136 Profit for the Year | 7 560.00 | |||
142 Total Equity - Total I | 15 006.00 | |||
166 Suppliers and related accounts | 5 796.00 | |||
172 Other debts | 5 058.00 | |||
176 Total debts | 10 854.00 | |||
180 Liabilities Total | 25 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 655.00 | 31 234.00 | 55 655.00 | |
222 Inventory production | 1 408.00 | 1 116.00 | 1 408.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 57 063.00 | 32 353.00 | 57 063.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 473.00 | 8 447.00 | 14 473.00 | |
240 Inventory changes (raw materials and supplies) | -504.00 | -391.00 | -504.00 | |
242 Other external expenses | 13 884.00 | 9 904.00 | 13 884.00 | |
244 Taxes, duties and similar payments | 1 601.00 | 859.00 | 1 601.00 | |
250 Staff compensation | 12 878.00 | 10 200.00 | 12 878.00 | |
252 Social security contributions | 3 856.00 | 1 938.00 | 3 856.00 | |
254 Depreciation and amortization | 278.00 | 1 619.00 | 278.00 | |
262 Other expenses | 648.00 | 648.00 | ||
264 Total operating expenses | 47 114.00 | 32 577.00 | 47 114.00 | |
270 Operating profit | 9 949.00 | -223.00 | 9 949.00 | |
300 Exceptional expenses | 940.00 | 310.00 | 940.00 | |
306 Income tax's | 1 449.00 | 1 449.00 | ||
310 Profit or loss | 7 560.00 | -533.00 | 7 560.00 | |
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