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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : DOMINIQUE MORGANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | DOMINIQUE MORGANT |
| Siren | 519059554 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 3059 |
| Management number | 2009B00542 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 BRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 673.00 | 7 126.00 | 8 547.00 | 15 673.00 |
040 Financial Assets | 145.00 | 145.00 | 145.00 | |
044 Total Fixed Assets | 15 818.00 | 7 126.00 | 8 692.00 | 15 818.00 |
050 Raw materials, supplies, in progress | 980.00 | 980.00 | 980.00 | |
068 Receivables – Trade and related accounts | 408.00 | 408.00 | 408.00 | |
072 Receivables – Other | 1 058.00 | 1 058.00 | 1 058.00 | |
084 Cash | 8 823.00 | 8 823.00 | 8 823.00 | |
092 Prepaid expenses | 2 162.00 | 2 162.00 | 2 162.00 | |
096 Total Current Assets + Prepaid Expenses | 13 431.00 | 13 431.00 | 13 431.00 | |
110 Total Assets | 29 250.00 | 7 126.00 | 22 123.00 | 29 250.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 220.00 | |||
136 Profit for the Year | -1 324.00 | |||
142 Total Equity - Total I | 10 996.00 | |||
156 Loans and similar debts | 6 292.00 | |||
164 Advances and down payments received on current orders | 400.00 | |||
166 Suppliers and related accounts | 2 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 593.00 | |||
172 Other debts | 1 526.00 | |||
176 Total debts | 11 127.00 | |||
180 Liabilities Total | 22 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 145.00 | |||
195 Of which payables due in more than one year | 4 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 937.00 | 76 937.00 | ||
230 Other income | 574.00 | 574.00 | ||
232 Total operating income excluding VAT | 77 511.00 | 77 511.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 463.00 | 20 463.00 | ||
240 Inventory changes (raw materials and supplies) | 870.00 | 870.00 | ||
242 Other external expenses | 24 730.00 | 24 730.00 | ||
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 1 970.00 | 1 970.00 | ||
250 Staff compensation | 20 800.00 | 20 800.00 | ||
252 Social security contributions | 7 852.00 | 7 852.00 | ||
254 Depreciation and amortization | 2 088.00 | 2 088.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 78 776.00 | 78 776.00 | ||
270 Operating profit | -1 265.00 | -1 265.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
310 Profit or loss | -1 324.00 | -1 324.00 | ||
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