Grow your business safely with SARL MOREL IMMOBILIER
All the information you need about SARL MOREL IMMOBILIER to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MOREL IMMOBILIER >
BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : SARL MOREL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SARL MOREL IMMOBILIER |
| Siren | 483133906 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 3448 |
| Management number | 2005B00319 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
014 Intangible Assets - Other | 2 081.00 | 2 081.00 | 2 081.00 | |
028 Tangible Assets | 19 018.00 | 15 352.00 | 3 666.00 | 19 018.00 |
040 Financial Assets | 4 157.00 | 4 157.00 | 4 157.00 | |
044 Total Fixed Assets | 77 256.00 | 17 433.00 | 59 823.00 | 77 256.00 |
068 Receivables – Trade and related accounts | 7 036.00 | 7 036.00 | 7 036.00 | |
072 Receivables – Other | 9 899.00 | 9 899.00 | 9 899.00 | |
084 Cash | 116 432.00 | 116 432.00 | 116 432.00 | |
092 Prepaid expenses | 2 386.00 | 2 386.00 | 2 386.00 | |
096 Total Current Assets + Prepaid Expenses | 135 753.00 | 135 753.00 | 135 753.00 | |
110 Total Assets | 213 009.00 | 17 433.00 | 195 576.00 | 213 009.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 645.00 | |||
136 Profit for the Year | 23 993.00 | |||
142 Total Equity - Total I | 46 438.00 | |||
156 Loans and similar debts | 31 171.00 | |||
166 Suppliers and related accounts | 27 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 152.00 | |||
172 Other debts | 90 019.00 | |||
176 Total debts | 149 138.00 | |||
180 Liabilities Total | 195 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 614.00 | |||
195 Of which payables due in more than one year | 19 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 905.00 | 162 905.00 | ||
230 Other income | 1 201.00 | 1 201.00 | ||
232 Total operating income excluding VAT | 164 106.00 | 164 106.00 | ||
242 Other external expenses | 75 538.00 | 75 538.00 | ||
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 3 298.00 | 3 298.00 | ||
250 Staff compensation | 46 164.00 | 46 164.00 | ||
252 Social security contributions | 16 660.00 | 16 660.00 | ||
254 Depreciation and amortization | 2 796.00 | 2 796.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 144 547.00 | 144 547.00 | ||
270 Operating profit | 19 559.00 | 19 559.00 | ||
290 Exceptional income | 9 762.00 | 9 762.00 | ||
294 Financial expenses | 1 380.00 | 1 380.00 | ||
306 Income tax's | 3 949.00 | 3 949.00 | ||
310 Profit or loss | 23 993.00 | 23 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 614.00 | 614.00 | ||
490 Total Fixed Assets (Gross Value) | 77 412.00 | 77 412.00 | ||
492 Total Fixed Assets (Increases) | 614.00 | 614.00 | ||
494 Total Fixed Assets (Decreases) | 770.00 | 770.00 | ||
all companies in France
Complete and comprehensive database.
