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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : METALOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | METALOOK |
| Siren | 519498141 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43111 |
| Management number | 2010B01815 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 773.00 | 2 785.00 | 989.00 | 3 773.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 3 824.00 | 2 785.00 | 1 040.00 | 3 824.00 |
068 Receivables – Trade and related accounts | 443 179.00 | 443 179.00 | 443 179.00 | |
072 Receivables – Other | 5 527.00 | 5 527.00 | 5 527.00 | |
080 Sellable securities | 12 700.00 | 12 700.00 | 12 700.00 | |
084 Cash | 23 918.00 | 23 918.00 | 23 918.00 | |
096 Total Current Assets + Prepaid Expenses | 485 323.00 | 485 323.00 | 485 323.00 | |
110 Total Assets | 489 148.00 | 2 785.00 | 486 363.00 | 489 148.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 1 084.00 | |||
134 Retained Earnings | 60 785.00 | |||
136 Profit for the Year | 23 001.00 | |||
142 Total Equity - Total I | 105 870.00 | |||
166 Suppliers and related accounts | 290 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 598.00 | |||
172 Other debts | 90 364.00 | |||
176 Total debts | 380 493.00 | |||
180 Liabilities Total | 486 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 342 664.00 | 342 664.00 | ||
217 Production of services sold - Export | 1 491.00 | 1 491.00 | ||
218 Production of services sold - France | 107 682.00 | 107 682.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 450 347.00 | 450 347.00 | ||
234 Purchases of goods (including customs duties) | 316 190.00 | 316 190.00 | ||
242 Other external expenses | 32 163.00 | 32 163.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 42 279.00 | 42 279.00 | ||
252 Social security contributions | 16 399.00 | 16 399.00 | ||
254 Depreciation and amortization | 777.00 | 777.00 | ||
262 Other expenses | 15 495.00 | 15 495.00 | ||
264 Total operating expenses | 423 802.00 | 423 802.00 | ||
270 Operating profit | 26 546.00 | 26 546.00 | ||
280 Financial income | 725.00 | 725.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 4 091.00 | 4 091.00 | ||
310 Profit or loss | 23 001.00 | 23 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 473.00 | 1 473.00 | ||
490 Total Fixed Assets (Gross Value) | 2 352.00 | 2 352.00 | ||
492 Total Fixed Assets (Increases) | 1 473.00 | 1 473.00 | ||
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