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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : EURL G METRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-03-31 | Simplified |
| 2021-07-05 | Public | 2021-03-31 | Simplified |
| 2020-09-01 | Public | 2020-03-31 | Simplified |
| 2019-06-20 | Public | 2019-03-31 | Simplified |
| 2019-01-25 | Public | 2018-03-31 | Simplified |
| 2017-07-12 | Public | 2017-03-31 | Complete |
| Name | EURL G METRAL |
| Siren | 480671643 |
| Closing | 2019-03-31 |
| Registry code | 3405 |
| Registration number | 7494 |
| Management number | 2005B80050 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 MONTBAZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 751.00 | 30 453.00 | 8 298.00 | 38 751.00 |
044 Total Fixed Assets | 38 751.00 | 30 453.00 | 8 298.00 | 38 751.00 |
050 Raw materials, supplies, in progress | 3 377.00 | 3 377.00 | 3 377.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 16 579.00 | 16 579.00 | 16 579.00 | |
072 Receivables – Other | 522.00 | 522.00 | 522.00 | |
084 Cash | 1 950.00 | 1 950.00 | 1 950.00 | |
096 Total Current Assets + Prepaid Expenses | 23 429.00 | 23 429.00 | 23 429.00 | |
110 Total Assets | 62 179.00 | 30 453.00 | 31 727.00 | 62 179.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 17 121.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 25 485.00 | |||
166 Suppliers and related accounts | 1 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 067.00 | |||
172 Other debts | 4 598.00 | |||
176 Total debts | 6 242.00 | |||
180 Liabilities Total | 31 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 014.00 | 102 014.00 | ||
222 Inventory production | 3 050.00 | 3 050.00 | ||
232 Total operating income excluding VAT | 105 064.00 | 105 064.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 066.00 | 32 066.00 | ||
240 Inventory changes (raw materials and supplies) | 1 473.00 | 1 473.00 | ||
242 Other external expenses | 33 571.00 | 33 571.00 | ||
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 788.00 | 788.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 13 055.00 | 13 055.00 | ||
254 Depreciation and amortization | 2 507.00 | 2 507.00 | ||
264 Total operating expenses | 105 060.00 | 105 060.00 | ||
270 Operating profit | 4.00 | 4.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 751.00 | 38 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 827.00 | 14 827.00 | ||
378 Amount of deductible VAT on goods and services | 10 340.00 | 10 340.00 | ||
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