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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : MOREL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| Name | MOREL BATIMENT |
| Siren | 839957412 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 3019 |
| Management number | 2018B02684 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78113 ADAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 18 697.00 | 1 306.00 | 17 391.00 | 18 697.00 |
044 Total Fixed Assets | 54 697.00 | 1 306.00 | 53 391.00 | 54 697.00 |
068 Receivables – Trade and related accounts | 6 042.00 | 6 042.00 | 6 042.00 | |
084 Cash | 1 737.00 | 1 737.00 | 1 737.00 | |
092 Prepaid expenses | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 8 545.00 | 8 545.00 | 8 545.00 | |
110 Total Assets | 63 242.00 | 1 306.00 | 61 936.00 | 63 242.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 12 969.00 | |||
142 Total Equity - Total I | 14 469.00 | |||
156 Loans and similar debts | 35 641.00 | |||
166 Suppliers and related accounts | 2 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 369.00 | |||
172 Other debts | 9 368.00 | |||
176 Total debts | 47 468.00 | |||
180 Liabilities Total | 61 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 697.00 | |||
195 Of which payables due in more than one year | 26 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 707.00 | 32 707.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 708.00 | 32 708.00 | ||
242 Other external expenses | 14 216.00 | 14 216.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 1 910.00 | 1 910.00 | ||
254 Depreciation and amortization | 1 306.00 | 1 306.00 | ||
264 Total operating expenses | 17 432.00 | 17 432.00 | ||
270 Operating profit | 15 276.00 | 15 276.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 954.00 | 1 954.00 | ||
310 Profit or loss | 12 969.00 | 12 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 36 000.00 | 36 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 697.00 | 18 697.00 | ||
492 Total Fixed Assets (Increases) | 54 697.00 | 54 697.00 | ||
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