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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : MORVAN SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-26 | Public | 2021-08-31 | Simplified |
| 2021-04-12 | Public | 2020-08-31 | Simplified |
| 2020-02-20 | Public | 2019-08-31 | Simplified |
| 2019-02-12 | Public | 2018-08-31 | Simplified |
| 2018-02-27 | Public | 2017-08-31 | Simplified |
| 2017-06-16 | Public | 2016-08-31 | Simplified |
| Name | MORVAN SOLEIL |
| Siren | 518401450 |
| Closing | 2018-08-31 |
| Registry code | 8901 |
| Registration number | 315 |
| Management number | 2009B00301 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89630 QUARRE-LES-TOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 320 514.00 | 88 472.00 | 232 042.00 | 320 514.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 320 574.00 | 88 472.00 | 232 102.00 | 320 574.00 |
068 Receivables – Trade and related accounts | 33 062.00 | 33 062.00 | 33 062.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 35 641.00 | 35 641.00 | 35 641.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 74 566.00 | 74 566.00 | 74 566.00 | |
110 Total Assets | 395 140.00 | 88 472.00 | 306 669.00 | 395 140.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 16 717.00 | |||
142 Total Equity - Total I | 23 317.00 | |||
156 Loans and similar debts | 203 821.00 | |||
166 Suppliers and related accounts | 1 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 470.00 | |||
172 Other debts | 77 537.00 | |||
176 Total debts | 283 351.00 | |||
180 Liabilities Total | 306 669.00 | |||
195 Of which payables due in more than one year | 183 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 483.00 | 48 483.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 484.00 | 48 484.00 | ||
242 Other external expenses | 6 354.00 | 6 354.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
254 Depreciation and amortization | 18 218.00 | 18 218.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 476.00 | 25 476.00 | ||
270 Operating profit | 23 008.00 | 23 008.00 | ||
280 Financial income | 183.00 | 183.00 | ||
294 Financial expenses | 5 406.00 | 5 406.00 | ||
306 Income tax's | 1 067.00 | 1 067.00 | ||
310 Profit or loss | 16 717.00 | 16 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 320 574.00 | 320 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 774.00 | 774.00 | ||
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