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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : METAMORPHOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2019-10-31 | Simplified |
| 2019-05-22 | Public | 2018-10-31 | Simplified |
| Name | METAMORPHOSE |
| Siren | 326545746 |
| Closing | 2018-10-31 |
| Registry code | 7301 |
| Registration number | 5840 |
| Management number | 1983B50032 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 MOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 308.00 | 50 308.00 | 50 308.00 | |
028 Tangible Assets | 111 498.00 | 107 528.00 | 3 970.00 | 111 498.00 |
040 Financial Assets | 1 273.00 | 1 273.00 | 1 273.00 | |
044 Total Fixed Assets | 163 079.00 | 107 528.00 | 55 551.00 | 163 079.00 |
050 Raw materials, supplies, in progress | 2 332.00 | 2 332.00 | 2 332.00 | |
060 Merchandise inventory | 1 448.00 | 1 448.00 | 1 448.00 | |
072 Receivables – Other | 4 948.00 | 4 948.00 | 4 948.00 | |
084 Cash | 1 870.00 | 1 870.00 | 1 870.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 10 948.00 | 10 948.00 | 10 948.00 | |
110 Total Assets | 174 027.00 | 107 528.00 | 66 499.00 | 174 027.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 24 636.00 | |||
136 Profit for the Year | 490.00 | |||
142 Total Equity - Total I | 33 511.00 | |||
154 Provisions for risks and charges - Total II | 500.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 6 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 753.00 | |||
172 Other debts | 20 018.00 | |||
176 Total debts | 32 488.00 | |||
180 Liabilities Total | 66 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 359.00 | 8 359.00 | ||
218 Production of services sold - France | 68 960.00 | 68 960.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 532.00 | 532.00 | ||
232 Total operating income excluding VAT | 79 851.00 | 79 851.00 | ||
234 Purchases of goods (including customs duties) | 4 393.00 | 4 393.00 | ||
236 Inventory change (goods) | 1.00 | 1.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 100.00 | 10 100.00 | ||
240 Inventory changes (raw materials and supplies) | -571.00 | -571.00 | ||
242 Other external expenses | 25 145.00 | 25 145.00 | ||
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 1 507.00 | 1 507.00 | ||
250 Staff compensation | 28 873.00 | 28 873.00 | ||
252 Social security contributions | 8 440.00 | 8 440.00 | ||
254 Depreciation and amortization | 1 469.00 | 1 469.00 | ||
262 Other expenses | 214.00 | 214.00 | ||
264 Total operating expenses | 79 573.00 | 79 573.00 | ||
270 Operating profit | 278.00 | 278.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 146.00 | 146.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | -69.00 | -69.00 | ||
310 Profit or loss | 490.00 | 490.00 | ||
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