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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : METROPOLITAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | METROPOLITAN |
| Siren | 498576909 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 64243 |
| Management number | 2009B00841 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 378.00 | 1 378.00 | 1 378.00 | |
044 Total Fixed Assets | 1 378.00 | 1 378.00 | 1 378.00 | |
060 Merchandise inventory | 325.00 | 325.00 | 325.00 | |
084 Cash | 8 291.00 | 8 291.00 | 8 291.00 | |
096 Total Current Assets + Prepaid Expenses | 8 616.00 | 8 616.00 | 8 616.00 | |
110 Total Assets | 9 994.00 | 1 378.00 | 8 616.00 | 9 994.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 112.00 | |||
136 Profit for the Year | 6 743.00 | |||
142 Total Equity - Total I | 7 955.00 | |||
166 Suppliers and related accounts | 661.00 | |||
176 Total debts | 661.00 | |||
180 Liabilities Total | 8 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 54 993.00 | 54 993.00 | ||
232 Total operating income excluding VAT | 54 993.00 | 54 993.00 | ||
234 Purchases of goods (including customs duties) | 36 874.00 | 36 874.00 | ||
236 Inventory change (goods) | 145.00 | 145.00 | ||
242 Other external expenses | 11 156.00 | 11 156.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 48 250.00 | 48 250.00 | ||
270 Operating profit | 6 743.00 | 6 743.00 | ||
310 Profit or loss | 6 743.00 | 6 743.00 | ||
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