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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : MORILLON Francoise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | MORILLON Francoise |
| Siren | 377781372 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 36 |
| Management number | 2015A00725 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 274.00 | 5 622.00 | 24 652.00 | 30 274.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 34 474.00 | 5 622.00 | 28 852.00 | 34 474.00 |
050 Raw materials, supplies, in progress | 1 305.00 | 1 305.00 | 1 305.00 | |
072 Receivables – Other | 1 213.00 | 1 213.00 | 1 213.00 | |
084 Cash | 8 691.00 | 8 691.00 | 8 691.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 11 457.00 | 11 457.00 | 11 457.00 | |
110 Total Assets | 45 931.00 | 5 622.00 | 40 309.00 | 45 931.00 |
120 Share or Individual Capital | 4 540.00 | |||
134 Retained Earnings | -6 310.00 | |||
136 Profit for the Year | 8 281.00 | |||
142 Total Equity - Total I | 6 511.00 | |||
166 Suppliers and related accounts | 4 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 856.00 | |||
172 Other debts | 29 208.00 | |||
176 Total debts | 33 798.00 | |||
180 Liabilities Total | 40 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 853.00 | 31 791.00 | 77 853.00 | |
230 Other income | 2 655.00 | 443.00 | 2 655.00 | |
232 Total operating income excluding VAT | 80 508.00 | 32 234.00 | 80 508.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 639.00 | 10 255.00 | 20 639.00 | |
240 Inventory changes (raw materials and supplies) | 26.00 | -1 331.00 | 26.00 | |
242 Other external expenses | 29 429.00 | 16 331.00 | 29 429.00 | |
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 1 356.00 | 199.00 | 1 356.00 | |
250 Staff compensation | 12 128.00 | 4 975.00 | 12 128.00 | |
252 Social security contributions | 3 937.00 | 1 664.00 | 3 937.00 | |
254 Depreciation and amortization | 4 182.00 | 1 491.00 | 4 182.00 | |
262 Other expenses | 178.00 | 198.00 | 178.00 | |
264 Total operating expenses | 71 876.00 | 33 781.00 | 71 876.00 | |
270 Operating profit | 8 632.00 | -1 546.00 | 8 632.00 | |
280 Financial income | 8.00 | 8.00 | ||
300 Exceptional expenses | 124.00 | 4 764.00 | 124.00 | |
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 8 281.00 | -6 310.00 | 8 281.00 | |
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