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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : METAMORPHOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-06-30 | Simplified |
| 2019-02-21 | Public | 2017-06-30 | Simplified |
| 2017-02-21 | Public | 2015-06-30 | Simplified |
| Name | METAMORPHOSE |
| Siren | 401750195 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 2070 |
| Management number | 1995B00929 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 154.00 | 25 154.00 | 25 154.00 | |
028 Tangible Assets | 8 310.00 | 8 310.00 | 8 310.00 | |
044 Total Fixed Assets | 33 464.00 | 8 310.00 | 25 154.00 | 33 464.00 |
060 Merchandise inventory | 865.00 | 865.00 | 865.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 841.00 | 4 841.00 | 4 841.00 | |
084 Cash | 3 504.00 | 3 504.00 | 3 504.00 | |
096 Total Current Assets + Prepaid Expenses | 9 210.00 | 9 210.00 | 9 210.00 | |
110 Total Assets | 42 675.00 | 8 310.00 | 34 365.00 | 42 675.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 395.00 | |||
134 Retained Earnings | 12 241.00 | |||
136 Profit for the Year | -3 109.00 | |||
142 Total Equity - Total I | 30 911.00 | |||
166 Suppliers and related accounts | 1 576.00 | |||
172 Other debts | 1 878.00 | |||
176 Total debts | 3 454.00 | |||
180 Liabilities Total | 34 365.00 | |||
199 Of which current accounts of debit partners | 3 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 900.00 | 30 228.00 | 24 900.00 | |
230 Other income | -60.00 | 50.00 | -60.00 | |
232 Total operating income excluding VAT | 24 840.00 | 30 278.00 | 24 840.00 | |
234 Purchases of goods (including customs duties) | 4 016.00 | 2 957.00 | 4 016.00 | |
236 Inventory change (goods) | 579.00 | -801.00 | 579.00 | |
242 Other external expenses | 7 449.00 | 6 895.00 | 7 449.00 | |
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 022.00 | 1 037.00 | |
250 Staff compensation | 10 089.00 | 8 394.00 | 10 089.00 | |
252 Social security contributions | 4 483.00 | 3 969.00 | 4 483.00 | |
254 Depreciation and amortization | 70.00 | |||
262 Other expenses | 296.00 | 296.00 | ||
264 Total operating expenses | 27 949.00 | 22 505.00 | 27 949.00 | |
270 Operating profit | -3 109.00 | 7 773.00 | -3 109.00 | |
300 Exceptional expenses | 104.00 | |||
306 Income tax's | 1 111.00 | |||
310 Profit or loss | -3 109.00 | 6 558.00 | -3 109.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 464.00 | 33 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 980.00 | 4 980.00 | ||
378 Amount of deductible VAT on goods and services | 1 199.00 | 1 199.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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