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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : MORJENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | MORJENE |
| Siren | 790942999 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7059 |
| Management number | 2013B00946 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 000.00 | 58 000.00 | 58 000.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 14 665.00 | 13 541.00 | 1 124.00 | 14 665.00 |
044 Total Fixed Assets | 73 165.00 | 13 541.00 | 59 624.00 | 73 165.00 |
060 Merchandise inventory | 1 885.00 | 1 885.00 | 1 885.00 | |
064 Advances and down payments on orders | 704.00 | 704.00 | 704.00 | |
072 Receivables – Other | 10 299.00 | 10 299.00 | 10 299.00 | |
084 Cash | 29 580.00 | 29 580.00 | 29 580.00 | |
096 Total Current Assets + Prepaid Expenses | 42 468.00 | 42 468.00 | 42 468.00 | |
110 Total Assets | 115 632.00 | 13 541.00 | 102 092.00 | 115 632.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 23 475.00 | |||
136 Profit for the Year | 2 421.00 | |||
142 Total Equity - Total I | 36 896.00 | |||
166 Suppliers and related accounts | 8 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 586.00 | |||
172 Other debts | 56 321.00 | |||
176 Total debts | 65 196.00 | |||
180 Liabilities Total | 102 092.00 | |||
195 Of which payables due in more than one year | 53 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 476.00 | 74 476.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 476.00 | 74 476.00 | ||
234 Purchases of goods (including customs duties) | 34 130.00 | 34 130.00 | ||
236 Inventory change (goods) | 295.00 | 295.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 024.00 | 1 024.00 | ||
242 Other external expenses | 28 163.00 | 28 163.00 | ||
243 (including business tax) | 728.00 | 728.00 | ||
244 Taxes, duties and similar payments | 1 746.00 | 1 746.00 | ||
254 Depreciation and amortization | 2 445.00 | 2 445.00 | ||
262 Other expenses | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 71 303.00 | 71 303.00 | ||
270 Operating profit | 3 174.00 | 3 174.00 | ||
294 Financial expenses | 386.00 | 386.00 | ||
306 Income tax's | 367.00 | 367.00 | ||
310 Profit or loss | 2 421.00 | 2 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 165.00 | 73 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 096.00 | 4 096.00 | ||
378 Amount of deductible VAT on goods and services | 1 688.00 | 1 688.00 | ||
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