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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : MOTIF CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | MOTIF CARRELAGE |
| Siren | 829948199 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/027569 |
| Management number | 2017B02258 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 000.00 | 13 250.00 | 20 750.00 | 34 000.00 |
028 Tangible Assets | 6 000.00 | 2 250.00 | 3 750.00 | 6 000.00 |
044 Total Fixed Assets | 40 000.00 | 15 500.00 | 24 500.00 | 40 000.00 |
068 Receivables – Trade and related accounts | 22 636.00 | 22 636.00 | 22 636.00 | |
072 Receivables – Other | 4 728.00 | 4 728.00 | 4 728.00 | |
084 Cash | 34 868.00 | 34 868.00 | 34 868.00 | |
096 Total Current Assets + Prepaid Expenses | 62 232.00 | 62 232.00 | 62 232.00 | |
110 Total Assets | 102 232.00 | 15 500.00 | 86 732.00 | 102 232.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 12 753.00 | |||
136 Profit for the Year | 36 893.00 | |||
142 Total Equity - Total I | 49 846.00 | |||
156 Loans and similar debts | 18 039.00 | |||
166 Suppliers and related accounts | 4 662.00 | |||
172 Other debts | 14 186.00 | |||
176 Total debts | 36 887.00 | |||
180 Liabilities Total | 86 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 670.00 | 269 670.00 | ||
232 Total operating income excluding VAT | 269 670.00 | 269 670.00 | ||
234 Purchases of goods (including customs duties) | 4 066.00 | 4 066.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48.00 | 48.00 | ||
242 Other external expenses | 66 756.00 | 66 756.00 | ||
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
250 Staff compensation | 106 850.00 | 106 850.00 | ||
252 Social security contributions | 30 094.00 | 30 094.00 | ||
254 Depreciation and amortization | 10 500.00 | 10 500.00 | ||
264 Total operating expenses | 218 328.00 | 218 328.00 | ||
270 Operating profit | 51 342.00 | 51 342.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 14 422.00 | 14 422.00 | ||
310 Profit or loss | 36 894.00 | 36 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
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