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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : MORET PALLARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | MORET PALLARES |
| Siren | 351382775 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/005582 |
| Management number | 1989B00566 |
| Activity code | 0811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66130 BOULETERNERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 90 501.00 | 86 281.00 | 4 220.00 | 90 501.00 |
040 Financial Assets | 1 206.00 | 1 206.00 | 1 206.00 | |
044 Total Fixed Assets | 122 197.00 | 86 281.00 | 35 916.00 | 122 197.00 |
072 Receivables – Other | 1 523.00 | 1 523.00 | 1 523.00 | |
084 Cash | 17 587.00 | 17 587.00 | 17 587.00 | |
096 Total Current Assets + Prepaid Expenses | 19 110.00 | 19 110.00 | 19 110.00 | |
110 Total Assets | 141 307.00 | 86 281.00 | 55 026.00 | 141 307.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 4 403.00 | |||
134 Retained Earnings | 62 136.00 | |||
136 Profit for the Year | -23 852.00 | |||
142 Total Equity - Total I | 52 749.00 | |||
166 Suppliers and related accounts | 2 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 78.00 | |||
176 Total debts | 2 277.00 | |||
180 Liabilities Total | 55 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 034.00 | 24 034.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 24 043.00 | 24 043.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 783.00 | 13 783.00 | ||
242 Other external expenses | 29 141.00 | 29 141.00 | ||
243 (including business tax) | 1 521.00 | 1 521.00 | ||
244 Taxes, duties and similar payments | 3 586.00 | 3 586.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 47 910.00 | 47 910.00 | ||
270 Operating profit | -23 867.00 | -23 867.00 | ||
280 Financial income | 15.00 | 15.00 | ||
310 Profit or loss | -23 852.00 | -23 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 122 183.00 | 122 183.00 | ||
492 Total Fixed Assets (Increases) | 14.00 | 14.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 049.00 | 4 049.00 | ||
378 Amount of deductible VAT on goods and services | 4 050.00 | 4 050.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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