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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : MOREL AFFUTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2019-07-31 | Simplified |
| 2019-02-04 | Public | 2018-07-31 | Simplified |
| 2018-01-19 | Public | 2017-07-31 | Simplified |
| 2017-01-27 | Public | 2016-07-31 | Simplified |
| Name | MOREL AFFUTAGE |
| Siren | 408428787 |
| Closing | 2018-07-31 |
| Registry code | 4202 |
| Registration number | B2019/000950 |
| Management number | 1999B50254 |
| Activity code | 2562B |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42380 PERIGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 38 260.00 | 34 406.00 | 3 854.00 | 38 260.00 |
040 Financial Assets | 2 281.00 | 2 281.00 | 2 281.00 | |
044 Total Fixed Assets | 63 408.00 | 34 406.00 | 29 003.00 | 63 408.00 |
068 Receivables – Trade and related accounts | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 807.00 | 807.00 | 807.00 | |
084 Cash | 6 890.00 | 6 890.00 | 6 890.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 10 800.00 | 10 800.00 | 10 800.00 | |
110 Total Assets | 74 208.00 | 34 406.00 | 39 803.00 | 74 208.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 28 094.00 | |||
134 Retained Earnings | -1 342.00 | |||
136 Profit for the Year | 994.00 | |||
142 Total Equity - Total I | 36 131.00 | |||
156 Loans and similar debts | 1 690.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261.00 | |||
172 Other debts | 744.00 | |||
176 Total debts | 3 672.00 | |||
180 Liabilities Total | 39 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 932.00 | 22 369.00 | 23 932.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 23 933.00 | 22 370.00 | 23 933.00 | |
242 Other external expenses | 19 839.00 | 18 633.00 | 19 839.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 610.00 | 599.00 | 610.00 | |
252 Social security contributions | 21.00 | 19.00 | 21.00 | |
254 Depreciation and amortization | 2 582.00 | 2 733.00 | 2 582.00 | |
262 Other expenses | 65.00 | |||
264 Total operating expenses | 23 051.00 | 22 050.00 | 23 051.00 | |
270 Operating profit | 881.00 | 320.00 | 881.00 | |
280 Financial income | 30.00 | 30.00 | 30.00 | |
290 Exceptional income | 115.00 | 115.00 | ||
294 Financial expenses | 32.00 | 54.00 | 32.00 | |
300 Exceptional expenses | 68.00 | |||
310 Profit or loss | 994.00 | 228.00 | 994.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 408.00 | 63 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 786.00 | 4 786.00 | ||
378 Amount of deductible VAT on goods and services | 3 160.00 | 3 160.00 | ||
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