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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : METAMORPH'OSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-04-21 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| Name | METAMORPH'OSE |
| Siren | 428729842 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33742 |
| Management number | 2000B17740 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 013.00 | 2 229.00 | 784.00 | 3 013.00 |
028 Tangible Assets | 23 013.00 | 17 683.00 | 5 331.00 | 23 013.00 |
040 Financial Assets | 5 682.00 | 5 682.00 | 5 682.00 | |
044 Total Fixed Assets | 31 708.00 | 19 912.00 | 11 796.00 | 31 708.00 |
060 Merchandise inventory | 135 143.00 | 135 143.00 | 135 143.00 | |
072 Receivables – Other | 3 313.00 | 3 313.00 | 3 313.00 | |
084 Cash | 10 953.00 | 10 953.00 | 10 953.00 | |
088 Cash | 296.00 | 296.00 | 296.00 | |
092 Prepaid expenses | 4 092.00 | 4 092.00 | 4 092.00 | |
096 Total Current Assets + Prepaid Expenses | 153 797.00 | 153 797.00 | 153 797.00 | |
110 Total Assets | 185 505.00 | 19 912.00 | 165 593.00 | 185 505.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 68 388.00 | |||
136 Profit for the Year | 17 650.00 | |||
142 Total Equity - Total I | 94 423.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 17 487.00 | |||
172 Other debts | 53 611.00 | |||
176 Total debts | 71 170.00 | |||
180 Liabilities Total | 165 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 177 545.00 | 177 545.00 | ||
210 Sales of goods - France | 177 545.00 | 148 306.00 | 177 545.00 | |
230 Other income | 3 731.00 | 2 546.00 | 3 731.00 | |
232 Total operating income excluding VAT | 181 276.00 | 150 852.00 | 181 276.00 | |
234 Purchases of goods (including customs duties) | 64 563.00 | 123 986.00 | 64 563.00 | |
236 Inventory change (goods) | 11 689.00 | -61 207.00 | 11 689.00 | |
238 Purchases of raw materials and other supplies (including royalties | 708.00 | 245.00 | 708.00 | |
242 Other external expenses | 59 853.00 | 58 738.00 | 59 853.00 | |
244 Taxes, duties and similar payments | 1 584.00 | 1 013.00 | 1 584.00 | |
250 Staff compensation | 15 298.00 | 19 673.00 | 15 298.00 | |
252 Social security contributions | 3 418.00 | 4 225.00 | 3 418.00 | |
254 Depreciation and amortization | 2 560.00 | 1 650.00 | 2 560.00 | |
262 Other expenses | 248.00 | 1.00 | 248.00 | |
264 Total operating expenses | 159 919.00 | 148 323.00 | 159 919.00 | |
270 Operating profit | 21 357.00 | 2 529.00 | 21 357.00 | |
294 Financial expenses | 80.00 | 115.00 | 80.00 | |
306 Income tax's | 3 626.00 | 549.00 | 3 626.00 | |
310 Profit or loss | 17 650.00 | 1 864.00 | 17 650.00 | |
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