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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : FX MORIN AUDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FX MORIN AUDITION |
| Siren | 819697186 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 1345 |
| Management number | 2016B00143 |
| Activity code | 4774Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 476.00 | 1 024.00 | 1 500.00 |
028 Tangible Assets | 14 925.00 | 4 716.00 | 10 209.00 | 14 925.00 |
044 Total Fixed Assets | 16 425.00 | 5 191.00 | 11 233.00 | 16 425.00 |
060 Merchandise inventory | 327.00 | 327.00 | 327.00 | |
068 Receivables – Trade and related accounts | 18 460.00 | 18 460.00 | 18 460.00 | |
072 Receivables – Other | 25 616.00 | 25 616.00 | 25 616.00 | |
084 Cash | 56 064.00 | 56 064.00 | 56 064.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 100 482.00 | 100 482.00 | 100 482.00 | |
110 Total Assets | 116 906.00 | 5 191.00 | 111 715.00 | 116 906.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 078.00 | |||
136 Profit for the Year | 52 276.00 | |||
142 Total Equity - Total I | 49 298.00 | |||
156 Loans and similar debts | 19 862.00 | |||
166 Suppliers and related accounts | 29 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183.00 | |||
172 Other debts | 13 476.00 | |||
176 Total debts | 62 417.00 | |||
180 Liabilities Total | 111 715.00 | |||
195 Of which payables due in more than one year | 16 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 600.00 | 21 985.00 | 55 600.00 | |
218 Production of services sold - France | 53 953.00 | 8 000.00 | 53 953.00 | |
232 Total operating income excluding VAT | 109 553.00 | 29 985.00 | 109 553.00 | |
234 Purchases of goods (including customs duties) | 23 312.00 | 2 679.00 | 23 312.00 | |
236 Inventory change (goods) | 320.00 | -647.00 | 320.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | |||
242 Other external expenses | 11 907.00 | 27 564.00 | 11 907.00 | |
244 Taxes, duties and similar payments | 4 323.00 | 892.00 | 4 323.00 | |
250 Staff compensation | 1 500.00 | 100.00 | 1 500.00 | |
252 Social security contributions | 281.00 | 397.00 | 281.00 | |
254 Depreciation and amortization | 3 249.00 | 1 942.00 | 3 249.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 893.00 | 32 936.00 | 44 893.00 | |
270 Operating profit | 64 660.00 | -2 951.00 | 64 660.00 | |
294 Financial expenses | 164.00 | 204.00 | 164.00 | |
306 Income tax's | 12 220.00 | -77.00 | 12 220.00 | |
310 Profit or loss | 52 276.00 | -3 078.00 | 52 276.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 425.00 | 16 425.00 | ||
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