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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : SARL MOREL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SARL MOREL IMMOBILIER |
| Siren | 483133906 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 3727 |
| Management number | 2005B00319 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
014 Intangible Assets - Other | 2 081.00 | 2 081.00 | 2 081.00 | |
028 Tangible Assets | 19 717.00 | 16 793.00 | 2 924.00 | 19 717.00 |
040 Financial Assets | 4 157.00 | 4 157.00 | 4 157.00 | |
044 Total Fixed Assets | 77 955.00 | 18 874.00 | 59 081.00 | 77 955.00 |
068 Receivables – Trade and related accounts | 13 350.00 | 13 350.00 | 13 350.00 | |
072 Receivables – Other | 16 547.00 | 16 547.00 | 16 547.00 | |
084 Cash | 99 922.00 | 99 922.00 | 99 922.00 | |
096 Total Current Assets + Prepaid Expenses | 129 819.00 | 129 819.00 | 129 819.00 | |
110 Total Assets | 207 774.00 | 18 874.00 | 188 900.00 | 207 774.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 37 638.00 | |||
136 Profit for the Year | 577.00 | |||
142 Total Equity - Total I | 47 015.00 | |||
156 Loans and similar debts | 19 784.00 | |||
166 Suppliers and related accounts | 25 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 907.00 | |||
172 Other debts | 96 857.00 | |||
176 Total debts | 141 885.00 | |||
180 Liabilities Total | 188 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
195 Of which payables due in more than one year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 635.00 | 168 635.00 | ||
230 Other income | 2 181.00 | 2 181.00 | ||
232 Total operating income excluding VAT | 170 816.00 | 170 816.00 | ||
242 Other external expenses | 71 287.00 | 71 287.00 | ||
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 3 197.00 | 3 197.00 | ||
250 Staff compensation | 55 508.00 | 55 508.00 | ||
252 Social security contributions | 22 023.00 | 22 023.00 | ||
254 Depreciation and amortization | 1 441.00 | 1 441.00 | ||
262 Other expenses | 612.00 | 612.00 | ||
264 Total operating expenses | 154 067.00 | 154 067.00 | ||
270 Operating profit | 16 750.00 | 16 750.00 | ||
290 Exceptional income | 510.00 | 510.00 | ||
294 Financial expenses | 943.00 | 943.00 | ||
300 Exceptional expenses | 15 740.00 | 15 740.00 | ||
310 Profit or loss | 577.00 | 577.00 | ||
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