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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : MORET PALLARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | MORET PALLARES |
| Siren | 351382775 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005135 |
| Management number | 1989B00566 |
| Activity code | 0811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66130 BOULETERNERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 90 501.00 | 84 881.00 | 5 620.00 | 90 501.00 |
040 Financial Assets | 1 192.00 | 1 192.00 | 1 192.00 | |
044 Total Fixed Assets | 122 183.00 | 84 881.00 | 37 302.00 | 122 183.00 |
068 Receivables – Trade and related accounts | 9 021.00 | 9 021.00 | 9 021.00 | |
072 Receivables – Other | 1 522.00 | 1 522.00 | 1 522.00 | |
084 Cash | 42 737.00 | 42 737.00 | 42 737.00 | |
096 Total Current Assets + Prepaid Expenses | 53 280.00 | 53 280.00 | 53 280.00 | |
110 Total Assets | 175 463.00 | 84 881.00 | 90 582.00 | 175 463.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 4 403.00 | |||
134 Retained Earnings | 55 198.00 | |||
136 Profit for the Year | 6 937.00 | |||
142 Total Equity - Total I | 76 600.00 | |||
166 Suppliers and related accounts | 13 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 895.00 | |||
172 Other debts | 895.00 | |||
176 Total debts | 13 982.00 | |||
180 Liabilities Total | 90 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 419.00 | 41 419.00 | ||
215 Production of goods sold - Export | 688.00 | 688.00 | ||
232 Total operating income excluding VAT | 41 419.00 | 41 419.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 961.00 | 23 961.00 | ||
242 Other external expenses | 37 311.00 | 37 311.00 | ||
243 (including business tax) | 1 530.00 | 1 530.00 | ||
244 Taxes, duties and similar payments | 1 962.00 | 1 962.00 | ||
254 Depreciation and amortization | 1 381.00 | 1 381.00 | ||
264 Total operating expenses | 64 616.00 | 64 616.00 | ||
270 Operating profit | -23 196.00 | -23 196.00 | ||
280 Financial income | 133.00 | 133.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
310 Profit or loss | 6 937.00 | 6 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 190 550.00 | 190 550.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
494 Total Fixed Assets (Decreases) | 75 368.00 | 75 368.00 | ||
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