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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : SAS MORQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | SAS MORQUIN |
| Siren | 819132838 |
| Closing | 2017-12-31 |
| Registry code | 0303 |
| Registration number | 1516 |
| Management number | 2016B00047 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03410 Domérat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 800.00 | 19 800.00 | 19 800.00 | |
028 Tangible Assets | 19 500.00 | 6 370.00 | 13 130.00 | 19 500.00 |
044 Total Fixed Assets | 39 300.00 | 6 370.00 | 32 930.00 | 39 300.00 |
050 Raw materials, supplies, in progress | 85.00 | 85.00 | 85.00 | |
064 Advances and down payments on orders | 7 814.00 | 7 814.00 | 7 814.00 | |
068 Receivables – Trade and related accounts | 64.00 | 64.00 | 64.00 | |
072 Receivables – Other | 2 173.00 | 2 173.00 | 2 173.00 | |
084 Cash | 7 434.00 | 7 434.00 | 7 434.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 17 815.00 | 17 815.00 | 17 815.00 | |
110 Total Assets | 57 115.00 | 6 370.00 | 50 745.00 | 57 115.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -233.00 | |||
136 Profit for the Year | -4 666.00 | |||
142 Total Equity - Total I | -4 399.00 | |||
166 Suppliers and related accounts | 8 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 718.00 | |||
172 Other debts | 46 880.00 | |||
176 Total debts | 55 145.00 | |||
180 Liabilities Total | 50 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 580.00 | 40 580.00 | ||
232 Total operating income excluding VAT | 40 580.00 | 40 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94.00 | 94.00 | ||
240 Inventory changes (raw materials and supplies) | 13.00 | 13.00 | ||
242 Other external expenses | 39 693.00 | 39 693.00 | ||
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
254 Depreciation and amortization | 4 511.00 | 4 511.00 | ||
264 Total operating expenses | 45 247.00 | 45 247.00 | ||
270 Operating profit | -4 667.00 | -4 667.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -4 666.00 | -4 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
494 Total Fixed Assets (Decreases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 116.00 | 8 116.00 | ||
378 Amount of deductible VAT on goods and services | 4 472.00 | 4 472.00 | ||
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