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BALANCE SHEET (
2018-05-02)
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 | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 1205 |
| Management number | 2009B00133 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| 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 | 62 256.00 | 62 256.00 | 62 256.00 | |
080 Sellable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 54 587.00 | 54 587.00 | 54 587.00 | |
096 Total Current Assets + Prepaid Expenses | 370 443.00 | 370 443.00 | 370 443.00 | |
110 Total Assets | 406 692.00 | 1 083.00 | 405 609.00 | 406 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 403 253.00 | |||
136 Profit for the Year | 33.00 | |||
142 Total Equity - Total I | 404 387.00 | |||
166 Suppliers and related accounts | 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 477.00 | |||
172 Other debts | 1 083.00 | |||
176 Total debts | 1 222.00 | |||
180 Liabilities Total | 405 609.00 | |||
199 Of which current accounts of debit partners | 61 827.00 | |||
| 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 | 644.00 | 644.00 | ||
232 Total operating income excluding VAT | 36 644.00 | 36 644.00 | ||
242 Other external expenses | 4 548.00 | 4 548.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 2 785.00 | 2 785.00 | ||
250 Staff compensation | 16 800.00 | 16 800.00 | ||
252 Social security contributions | 11 763.00 | 11 763.00 | ||
264 Total operating expenses | 35 895.00 | 35 895.00 | ||
270 Operating profit | 749.00 | 749.00 | ||
280 Financial income | 1 986.00 | 1 986.00 | ||
294 Financial expenses | 2 695.00 | 2 695.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 33.00 | 33.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 248.00 | 36 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 200.00 | 7 200.00 | ||
378 Amount of deductible VAT on goods and services | 47.00 | 47.00 | ||
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