Grow your business safely with MORVAN SOLEIL
All the information you need about MORVAN SOLEIL to develop and secure your business in France
M
HOME >
CORPORATES
>
MORVAN SOLEIL >
BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : MORVAN SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-26 | Public | 2021-08-31 | Simplified |
| 2021-04-12 | Public | 2020-08-31 | Simplified |
| 2020-02-20 | Public | 2019-08-31 | Simplified |
| 2019-02-12 | Public | 2018-08-31 | Simplified |
| 2018-02-27 | Public | 2017-08-31 | Simplified |
| 2017-06-16 | Public | 2016-08-31 | Simplified |
| Name | MORVAN SOLEIL |
| Siren | 518401450 |
| Closing | 2016-08-31 |
| Registry code | 8901 |
| Registration number | 1164 |
| Management number | 2009B00301 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89630 QUARRE-LES-TOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 320 514.00 | 51 926.00 | 268 588.00 | 320 514.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 320 574.00 | 51 926.00 | 268 648.00 | 320 574.00 |
068 Receivables – Trade and related accounts | 19 287.00 | 19 287.00 | 19 287.00 | |
072 Receivables – Other | 55 190.00 | 55 190.00 | 55 190.00 | |
080 Sellable securities | 13 000.00 | 13 000.00 | 13 000.00 | |
084 Cash | 4 019.00 | 4 019.00 | 4 019.00 | |
092 Prepaid expenses | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 91 811.00 | 91 811.00 | 91 811.00 | |
110 Total Assets | 412 384.00 | 51 926.00 | 360 458.00 | 412 384.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 10 412.00 | |||
142 Total Equity - Total I | 17 012.00 | |||
156 Loans and similar debts | 234 603.00 | |||
166 Suppliers and related accounts | 40 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 434.00 | |||
172 Other debts | 68 533.00 | |||
176 Total debts | 343 447.00 | |||
180 Liabilities Total | 360 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 688.00 | |||
195 Of which payables due in more than one year | 195 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 306.00 | 31 306.00 | ||
224 Capitalized production | 137 168.00 | 137 168.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 168 475.00 | 168 475.00 | ||
242 Other external expenses | 141 583.00 | 141 583.00 | ||
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
254 Depreciation and amortization | 10 375.00 | 10 375.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 152 684.00 | 152 684.00 | ||
270 Operating profit | 15 790.00 | 15 790.00 | ||
280 Financial income | 346.00 | 346.00 | ||
294 Financial expenses | 5 060.00 | 5 060.00 | ||
306 Income tax's | 665.00 | 665.00 | ||
310 Profit or loss | 10 412.00 | 10 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 137 168.00 | 137 168.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 505.00 | 13 505.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 169 886.00 | 169 886.00 | ||
492 Total Fixed Assets (Increases) | 150 688.00 | 150 688.00 | ||
all companies in France
Complete and comprehensive database.
