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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : METALOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | METALOOK |
| Siren | 519498141 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 64831 |
| Management number | 2010B01815 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 766.00 | 13 069.00 | 23 698.00 | 36 766.00 |
040 Financial Assets | 31 051.00 | 31 051.00 | 31 051.00 | |
044 Total Fixed Assets | 67 817.00 | 13 069.00 | 54 749.00 | 67 817.00 |
068 Receivables – Trade and related accounts | 34 522.00 | 34 522.00 | 34 522.00 | |
072 Receivables – Other | 31 007.00 | 31 007.00 | 31 007.00 | |
084 Cash | 45 656.00 | 45 656.00 | 45 656.00 | |
096 Total Current Assets + Prepaid Expenses | 111 185.00 | 111 185.00 | 111 185.00 | |
110 Total Assets | 179 002.00 | 13 069.00 | 165 933.00 | 179 002.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 1 084.00 | |||
134 Retained Earnings | 86 159.00 | |||
136 Profit for the Year | -15 561.00 | |||
142 Total Equity - Total I | 92 682.00 | |||
156 Loans and similar debts | 13 078.00 | |||
166 Suppliers and related accounts | 25 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 598.00 | |||
172 Other debts | 34 299.00 | |||
176 Total debts | 73 251.00 | |||
180 Liabilities Total | 165 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 241 673.00 | 241 673.00 | ||
232 Total operating income excluding VAT | 241 673.00 | 241 673.00 | ||
234 Purchases of goods (including customs duties) | 158 504.00 | 158 504.00 | ||
242 Other external expenses | 28 449.00 | 28 449.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 42 971.00 | 42 971.00 | ||
252 Social security contributions | 19 723.00 | 19 723.00 | ||
254 Depreciation and amortization | 7 060.00 | 7 060.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 257 160.00 | 257 160.00 | ||
270 Operating profit | -15 487.00 | -15 487.00 | ||
280 Financial income | 205.00 | 205.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
310 Profit or loss | -15 561.00 | -15 561.00 | ||
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