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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : EURL G METRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-03-31 | Simplified |
| 2021-07-05 | Public | 2021-03-31 | Simplified |
| 2020-09-01 | Public | 2020-03-31 | Simplified |
| 2019-06-20 | Public | 2019-03-31 | Simplified |
| 2019-01-25 | Public | 2018-03-31 | Simplified |
| 2017-07-12 | Public | 2017-03-31 | Complete |
| Name | EURL G METRAL |
| Siren | 480671643 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 520 |
| Management number | 2005B80050 |
| Activity code | 4321A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Montbazin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 751.00 | 27 946.00 | 10 805.00 | 38 751.00 |
044 Total Fixed Assets | 38 751.00 | 27 946.00 | 10 805.00 | 38 751.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 13 466.00 | 13 466.00 | 13 466.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 10 014.00 | 10 014.00 | 10 014.00 | |
096 Total Current Assets + Prepaid Expenses | 25 389.00 | 25 389.00 | 25 389.00 | |
110 Total Assets | 64 140.00 | 27 946.00 | 36 194.00 | 64 140.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 17 119.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 25 481.00 | |||
166 Suppliers and related accounts | 8 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 2 538.00 | |||
176 Total debts | 10 713.00 | |||
180 Liabilities Total | 36 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 659.00 | 90 659.00 | ||
232 Total operating income excluding VAT | 90 659.00 | 90 659.00 | ||
234 Purchases of goods (including customs duties) | 195.00 | 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 827.00 | 27 827.00 | ||
240 Inventory changes (raw materials and supplies) | -600.00 | -600.00 | ||
242 Other external expenses | 30 833.00 | 30 833.00 | ||
243 (including business tax) | 1 061.00 | 1 061.00 | ||
244 Taxes, duties and similar payments | 1 061.00 | 1 061.00 | ||
250 Staff compensation | 10 600.00 | 10 600.00 | ||
252 Social security contributions | 17 170.00 | 17 170.00 | ||
254 Depreciation and amortization | 3 497.00 | 3 497.00 | ||
264 Total operating expenses | 90 584.00 | 90 584.00 | ||
270 Operating profit | 76.00 | 76.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 593.00 | 593.00 | ||
490 Total Fixed Assets (Gross Value) | 38 157.00 | 38 157.00 | ||
492 Total Fixed Assets (Increases) | 593.00 | 593.00 | ||
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