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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : MONOLITH FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | MONOLITH FRANCE |
| Siren | 835153370 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 7261 |
| Management number | 2018B00086 |
| Activity code | 4674A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64290 GAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 53 500.00 | 53 500.00 | 53 500.00 | |
068 Receivables – Trade and related accounts | 11 957.00 | 11 957.00 | 11 957.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 40 923.00 | 40 923.00 | 40 923.00 | |
096 Total Current Assets + Prepaid Expenses | 106 681.00 | 106 681.00 | 106 681.00 | |
110 Total Assets | 106 681.00 | 106 681.00 | 106 681.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -97.00 | |||
142 Total Equity - Total I | 9 902.00 | |||
166 Suppliers and related accounts | 9 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 744.00 | |||
172 Other debts | 86 907.00 | |||
176 Total debts | 96 778.00 | |||
180 Liabilities Total | 106 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 178.00 | 99 178.00 | ||
218 Production of services sold - France | 14 078.00 | 14 078.00 | ||
230 Other income | 377.00 | 377.00 | ||
232 Total operating income excluding VAT | 113 634.00 | 113 634.00 | ||
234 Purchases of goods (including customs duties) | 124 115.00 | 124 115.00 | ||
236 Inventory change (goods) | -53 500.00 | -53 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 385.00 | 385.00 | ||
242 Other external expenses | 38 279.00 | 38 279.00 | ||
244 Taxes, duties and similar payments | 1 760.00 | 1 760.00 | ||
262 Other expenses | 1 532.00 | 1 532.00 | ||
264 Total operating expenses | 112 576.00 | 112 576.00 | ||
270 Operating profit | 1 057.00 | 1 057.00 | ||
294 Financial expenses | 1 155.00 | 1 155.00 | ||
310 Profit or loss | -97.00 | -97.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 743.00 | 10 743.00 | ||
378 Amount of deductible VAT on goods and services | 1 247.00 | 1 247.00 | ||
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