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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : MOREAU LES CLARINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | MOREAU LES CLARINES |
| Siren | 534262530 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010658 |
| Management number | 2011B01433 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 136 500.00 | 136 500.00 | 136 500.00 | |
028 Tangible Assets | 23 582.00 | 8 192.00 | 15 390.00 | 23 582.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 160 482.00 | 8 192.00 | 152 290.00 | 160 482.00 |
060 Merchandise inventory | 13 824.00 | 13 824.00 | 13 824.00 | |
072 Receivables – Other | 2 208.00 | 2 208.00 | 2 208.00 | |
084 Cash | 49 656.00 | 49 656.00 | 49 656.00 | |
092 Prepaid expenses | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 66 197.00 | 66 197.00 | 66 197.00 | |
110 Total Assets | 226 679.00 | 8 192.00 | 218 487.00 | 226 679.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 32 760.00 | |||
136 Profit for the Year | 51 510.00 | |||
142 Total Equity - Total I | 92 520.00 | |||
156 Loans and similar debts | 6 061.00 | |||
166 Suppliers and related accounts | 41 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 022.00 | |||
172 Other debts | 78 240.00 | |||
176 Total debts | 125 967.00 | |||
180 Liabilities Total | 218 487.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 482.00 | 160 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 496.00 | 26 496.00 | ||
378 Amount of deductible VAT on goods and services | 31 760.00 | 31 760.00 | ||
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