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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : MORVAN SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-26 | Public | 2021-08-31 | Simplified |
| 2021-04-12 | Public | 2020-08-31 | Simplified |
| 2020-02-20 | Public | 2019-08-31 | Simplified |
| 2019-02-12 | Public | 2018-08-31 | Simplified |
| 2018-02-27 | Public | 2017-08-31 | Simplified |
| 2017-06-16 | Public | 2016-08-31 | Simplified |
| Name | MORVAN SOLEIL |
| Siren | 518401450 |
| Closing | 2017-08-31 |
| Registry code | 8901 |
| Registration number | 375 |
| Management number | 2009B00301 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89630 QUARRE-LES-TOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 320 514.00 | 70 254.00 | 250 260.00 | 320 514.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 320 574.00 | 70 254.00 | 250 320.00 | 320 574.00 |
068 Receivables – Trade and related accounts | 31 982.00 | 31 982.00 | 31 982.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 40 948.00 | 40 948.00 | 40 948.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 78 803.00 | 78 803.00 | 78 803.00 | |
110 Total Assets | 399 377.00 | 70 254.00 | 329 123.00 | 399 377.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 20 298.00 | |||
142 Total Equity - Total I | 26 898.00 | |||
156 Loans and similar debts | 222 180.00 | |||
166 Suppliers and related accounts | 1 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 885.00 | |||
172 Other debts | 78 181.00 | |||
176 Total debts | 302 225.00 | |||
180 Liabilities Total | 329 123.00 | |||
195 Of which payables due in more than one year | 202 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 601.00 | 51 601.00 | ||
232 Total operating income excluding VAT | 51 601.00 | 51 601.00 | ||
242 Other external expenses | 5 151.00 | 5 151.00 | ||
243 (including business tax) | 2.00 | 2.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
254 Depreciation and amortization | 18 327.00 | 18 327.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 286.00 | 24 286.00 | ||
270 Operating profit | 27 315.00 | 27 315.00 | ||
280 Financial income | 209.00 | 209.00 | ||
294 Financial expenses | 5 930.00 | 5 930.00 | ||
306 Income tax's | 1 296.00 | 1 296.00 | ||
310 Profit or loss | 20 298.00 | 20 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 320 574.00 | 320 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 591.00 | 591.00 | ||
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