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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : SARL MORIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SARL MORIERES |
| Siren | 511153439 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 3062 |
| Management number | 2009B00133 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 Moissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 472.00 | 472.00 | 472.00 | |
028 Tangible Assets | 611.00 | 611.00 | 611.00 | |
040 Financial Assets | 35 165.00 | 35 165.00 | 35 165.00 | |
044 Total Fixed Assets | 36 248.00 | 1 083.00 | 35 165.00 | 36 248.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 62 503.00 | 62 503.00 | 62 503.00 | |
080 Sellable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 55 647.00 | 55 647.00 | 55 647.00 | |
096 Total Current Assets + Prepaid Expenses | 371 750.00 | 371 750.00 | 371 750.00 | |
110 Total Assets | 407 998.00 | 1 083.00 | 406 915.00 | 407 998.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 403 004.00 | |||
136 Profit for the Year | 249.00 | |||
142 Total Equity - Total I | 404 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 918.00 | |||
172 Other debts | 2 562.00 | |||
176 Total debts | 2 562.00 | |||
180 Liabilities Total | 406 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 36 600.00 | 36 600.00 | ||
242 Other external expenses | 5 595.00 | 5 595.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 2 843.00 | 2 843.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 11 564.00 | 11 564.00 | ||
264 Total operating expenses | 39 002.00 | 39 002.00 | ||
270 Operating profit | -2 402.00 | -2 402.00 | ||
280 Financial income | 2 695.00 | 2 695.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 249.00 | 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 324.00 | 324.00 | ||
490 Total Fixed Assets (Gross Value) | 36 572.00 | 36 572.00 | ||
494 Total Fixed Assets (Decreases) | 324.00 | 324.00 | ||
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