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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : METAMORPHOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | METAMORPHOSE |
| Siren | 539985796 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 5661 |
| Management number | 2012B00279 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45250 BRIARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 4 142.00 | 4 062.00 | 80.00 | 4 142.00 |
044 Total Fixed Assets | 7 642.00 | 4 062.00 | 3 580.00 | 7 642.00 |
050 Raw materials, supplies, in progress | 993.00 | 993.00 | 993.00 | |
060 Merchandise inventory | 6 120.00 | 6 120.00 | 6 120.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 16 442.00 | 16 442.00 | 16 442.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 23 839.00 | 23 839.00 | 23 839.00 | |
110 Total Assets | 31 482.00 | 4 062.00 | 27 419.00 | 31 482.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 600.00 | |||
136 Profit for the Year | 11 609.00 | |||
142 Total Equity - Total I | 18 209.00 | |||
166 Suppliers and related accounts | 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 008.00 | |||
172 Other debts | 7 191.00 | |||
174 Prepaid income | 1 336.00 | |||
176 Total debts | 9 210.00 | |||
180 Liabilities Total | 27 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 525.00 | 7 525.00 | ||
218 Production of services sold - France | 27 996.00 | 27 996.00 | ||
230 Other income | 230.00 | 230.00 | ||
232 Total operating income excluding VAT | 35 753.00 | 35 753.00 | ||
234 Purchases of goods (including customs duties) | 3 459.00 | 3 459.00 | ||
236 Inventory change (goods) | 27.00 | 27.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 713.00 | 2 713.00 | ||
240 Inventory changes (raw materials and supplies) | -993.00 | -993.00 | ||
242 Other external expenses | 11 952.00 | 11 952.00 | ||
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 083.00 | ||
250 Staff compensation | 5 784.00 | 5 784.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 24 224.00 | 24 224.00 | ||
270 Operating profit | 11 528.00 | 11 528.00 | ||
280 Financial income | 80.00 | 80.00 | ||
310 Profit or loss | 11 609.00 | 11 609.00 | ||
316 Non-deductible compensation and personal benefits | 5 784.00 | 5 784.00 | ||
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