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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : MORGAN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MORGAN RENOVATION |
| Siren | 507449114 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7913 |
| Management number | 2015B01217 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 GARDANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 331.00 | 33 681.00 | 3 651.00 | 37 331.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 37 781.00 | 33 681.00 | 4 101.00 | 37 781.00 |
050 Raw materials, supplies, in progress | 24 568.00 | 24 568.00 | 24 568.00 | |
068 Receivables – Trade and related accounts | 7 859.00 | 7 859.00 | 7 859.00 | |
072 Receivables – Other | 9 301.00 | 9 301.00 | 9 301.00 | |
084 Cash | 18 763.00 | 18 763.00 | 18 763.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 60 971.00 | 60 971.00 | 60 971.00 | |
110 Total Assets | 98 752.00 | 33 681.00 | 65 072.00 | 98 752.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 57 633.00 | |||
136 Profit for the Year | -20 785.00 | |||
142 Total Equity - Total I | 37 948.00 | |||
166 Suppliers and related accounts | 5 489.00 | |||
172 Other debts | 21 635.00 | |||
176 Total debts | 27 124.00 | |||
180 Liabilities Total | 65 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 908.00 | 196 054.00 | 175 908.00 | |
222 Inventory production | 13 026.00 | 9 427.00 | 13 026.00 | |
230 Other income | 10.00 | 13.00 | 10.00 | |
232 Total operating income excluding VAT | 188 944.00 | 205 494.00 | 188 944.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 311.00 | 46 422.00 | 38 311.00 | |
240 Inventory changes (raw materials and supplies) | 305.00 | -265.00 | 305.00 | |
242 Other external expenses | 46 637.00 | 49 324.00 | 46 637.00 | |
243 (including business tax) | 1 394.00 | 1 394.00 | ||
244 Taxes, duties and similar payments | 3 790.00 | 4 441.00 | 3 790.00 | |
250 Staff compensation | 72 322.00 | 75 795.00 | 72 322.00 | |
252 Social security contributions | 44 888.00 | 45 692.00 | 44 888.00 | |
254 Depreciation and amortization | 4 398.00 | 4 398.00 | 4 398.00 | |
262 Other expenses | 6.00 | 964.00 | 6.00 | |
264 Total operating expenses | 210 655.00 | 226 771.00 | 210 655.00 | |
270 Operating profit | -21 712.00 | -21 277.00 | -21 712.00 | |
290 Exceptional income | 2 100.00 | 3 700.00 | 2 100.00 | |
300 Exceptional expenses | 1 301.00 | 429.00 | 1 301.00 | |
306 Income tax's | -128.00 | -1 472.00 | -128.00 | |
310 Profit or loss | -20 785.00 | -16 534.00 | -20 785.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 781.00 | 37 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 436.00 | 18 436.00 | ||
378 Amount of deductible VAT on goods and services | 10 686.00 | 10 686.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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