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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : MORGAN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MORGAN RENOVATION |
| Siren | 507449114 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4970 |
| Management number | 2015B01217 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 331.00 | 24 885.00 | 12 446.00 | 37 331.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 37 781.00 | 24 885.00 | 12 896.00 | 37 781.00 |
050 Raw materials, supplies, in progress | 2 155.00 | 2 155.00 | 2 155.00 | |
068 Receivables – Trade and related accounts | 44 618.00 | 44 618.00 | 44 618.00 | |
072 Receivables – Other | 13 073.00 | 13 073.00 | 13 073.00 | |
084 Cash | 29 247.00 | 29 247.00 | 29 247.00 | |
096 Total Current Assets + Prepaid Expenses | 89 093.00 | 89 093.00 | 89 093.00 | |
110 Total Assets | 126 874.00 | 24 885.00 | 101 990.00 | 126 874.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 76 644.00 | |||
136 Profit for the Year | -2 478.00 | |||
142 Total Equity - Total I | 75 266.00 | |||
166 Suppliers and related accounts | 3 601.00 | |||
172 Other debts | 23 122.00 | |||
176 Total debts | 26 723.00 | |||
180 Liabilities Total | 101 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 871.00 | 208 690.00 | 209 871.00 | |
230 Other income | 59.00 | 32.00 | 59.00 | |
232 Total operating income excluding VAT | 209 930.00 | 208 722.00 | 209 930.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 637.00 | 36 859.00 | 44 637.00 | |
240 Inventory changes (raw materials and supplies) | -2 155.00 | -2 155.00 | ||
242 Other external expenses | 41 310.00 | 47 921.00 | 41 310.00 | |
244 Taxes, duties and similar payments | 812.00 | 1 908.00 | 812.00 | |
250 Staff compensation | 76 016.00 | 75 552.00 | 76 016.00 | |
252 Social security contributions | 46 672.00 | 43 664.00 | 46 672.00 | |
254 Depreciation and amortization | 4 483.00 | 4 682.00 | 4 483.00 | |
262 Other expenses | 13.00 | 4.00 | 13.00 | |
264 Total operating expenses | 211 786.00 | 210 590.00 | 211 786.00 | |
270 Operating profit | -1 856.00 | -1 868.00 | -1 856.00 | |
290 Exceptional income | 44.00 | 44.00 | ||
300 Exceptional expenses | 665.00 | 90.00 | 665.00 | |
306 Income tax's | -1 072.00 | |||
310 Profit or loss | -2 478.00 | -886.00 | -2 478.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 781.00 | 37 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 167.00 | 17 167.00 | ||
378 Amount of deductible VAT on goods and services | 11 212.00 | 11 212.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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