Grow your business safely with SARL MORRO
All the information you need about SARL MORRO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MORRO >
BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : SARL MORRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-09-30 | Simplified |
| 2019-02-28 | Public | 2017-09-30 | Simplified |
| Name | SARL MORRO |
| Siren | 820953792 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/010001 |
| Management number | 2016B02550 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 1 897.00 | 3 103.00 | 5 000.00 |
028 Tangible Assets | 148 957.00 | 57 666.00 | 91 291.00 | 148 957.00 |
040 Financial Assets | 63 047.00 | 63 047.00 | 63 047.00 | |
044 Total Fixed Assets | 217 004.00 | 59 563.00 | 157 441.00 | 217 004.00 |
068 Receivables – Trade and related accounts | 13 286.00 | 13 286.00 | 13 286.00 | |
072 Receivables – Other | 13 047.00 | 13 047.00 | 13 047.00 | |
084 Cash | 22 240.00 | 22 240.00 | 22 240.00 | |
088 Cash | 302.00 | 302.00 | 302.00 | |
092 Prepaid expenses | 13 724.00 | 13 724.00 | 13 724.00 | |
096 Total Current Assets + Prepaid Expenses | 62 599.00 | 62 599.00 | 62 599.00 | |
110 Total Assets | 279 603.00 | 59 563.00 | 220 040.00 | 279 603.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 26 172.00 | |||
142 Total Equity - Total I | 27 272.00 | |||
156 Loans and similar debts | 60 300.00 | |||
166 Suppliers and related accounts | 45 339.00 | |||
172 Other debts | 87 129.00 | |||
176 Total debts | 192 768.00 | |||
180 Liabilities Total | 220 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 615 710.00 | 579 378.00 | 615 710.00 | |
226 Operating subsidies received | 1 581.00 | 152.00 | 1 581.00 | |
230 Other income | 309.00 | 267.00 | 309.00 | |
232 Total operating income excluding VAT | 617 599.00 | 579 797.00 | 617 599.00 | |
234 Purchases of goods (including customs duties) | 379 443.00 | 362 742.00 | 379 443.00 | |
242 Other external expenses | 102 636.00 | 91 649.00 | 102 636.00 | |
244 Taxes, duties and similar payments | 7 322.00 | 608.00 | 7 322.00 | |
250 Staff compensation | 61 473.00 | 50 338.00 | 61 473.00 | |
252 Social security contributions | 5 327.00 | 4 893.00 | 5 327.00 | |
254 Depreciation and amortization | 30 791.00 | 28 772.00 | 30 791.00 | |
262 Other expenses | 120.00 | 335.00 | 120.00 | |
264 Total operating expenses | 587 112.00 | 539 337.00 | 587 112.00 | |
270 Operating profit | 30 488.00 | 40 460.00 | 30 488.00 | |
294 Financial expenses | 364.00 | 463.00 | 364.00 | |
306 Income tax's | 3 952.00 | 5 500.00 | 3 952.00 | |
310 Profit or loss | 26 172.00 | 34 497.00 | 26 172.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 217 004.00 | 217 004.00 | ||
all companies in France
Complete and comprehensive database.
