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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : Etablissements MORAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | Etablissements MORAIS |
| Siren | 840932370 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2076 |
| Management number | 2018B00731 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 265.00 | 1 265.00 | 1 265.00 | |
072 Receivables – Other | 1 871.00 | 1 871.00 | 1 871.00 | |
084 Cash | 9 100.00 | 9 100.00 | 9 100.00 | |
092 Prepaid expenses | 2 225.00 | 2 225.00 | 2 225.00 | |
096 Total Current Assets + Prepaid Expenses | 14 462.00 | 14 462.00 | 14 462.00 | |
110 Total Assets | 14 462.00 | 14 462.00 | 14 462.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 083.00 | |||
142 Total Equity - Total I | 3 083.00 | |||
166 Suppliers and related accounts | 10 968.00 | |||
172 Other debts | 411.00 | |||
176 Total debts | 11 379.00 | |||
180 Liabilities Total | 14 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 454.00 | 15 454.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 455.00 | 15 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 472.00 | 472.00 | ||
242 Other external expenses | 12 532.00 | 12 532.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 005.00 | 13 005.00 | ||
270 Operating profit | 2 450.00 | 2 450.00 | ||
306 Income tax's | 367.00 | 367.00 | ||
310 Profit or loss | 2 083.00 | 2 083.00 | ||
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