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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : MORILLON Francoise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | Mme Francoise LEJEAU Né(e) MORILLON |
| Siren | 377781372 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 29911 |
| Management number | 2015A00725 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 45 062.00 | 45 062.00 | 45 062.00 | |
084 Cash | 1 260.00 | 1 260.00 | 1 260.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 46 323.00 | 46 323.00 | 46 323.00 | |
110 Total Assets | 46 323.00 | 46 323.00 | 46 323.00 | |
120 Share or Individual Capital | 4 540.00 | |||
134 Retained Earnings | 8 187.00 | |||
136 Profit for the Year | 19 012.00 | |||
142 Total Equity - Total I | 31 739.00 | |||
166 Suppliers and related accounts | 2 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 254.00 | |||
172 Other debts | 11 737.00 | |||
176 Total debts | 14 584.00 | |||
180 Liabilities Total | 46 323.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 49 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 344.00 | 80 118.00 | 61 344.00 | |
230 Other income | 1 246.00 | 6.00 | 1 246.00 | |
232 Total operating income excluding VAT | 62 589.00 | 80 124.00 | 62 589.00 | |
234 Purchases of goods (including customs duties) | 34.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 16 097.00 | 22 331.00 | 16 097.00 | |
240 Inventory changes (raw materials and supplies) | 1 784.00 | -479.00 | 1 784.00 | |
242 Other external expenses | 23 393.00 | 29 610.00 | 23 393.00 | |
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 2 400.00 | 1 609.00 | 2 400.00 | |
250 Staff compensation | 15 000.00 | 10 000.00 | 15 000.00 | |
252 Social security contributions | 5 325.00 | 4 205.00 | 5 325.00 | |
254 Depreciation and amortization | 3 130.00 | 4 394.00 | 3 130.00 | |
262 Other expenses | 251.00 | 740.00 | 251.00 | |
264 Total operating expenses | 67 380.00 | 72 443.00 | 67 380.00 | |
270 Operating profit | -4 791.00 | 7 680.00 | -4 791.00 | |
280 Financial income | 8.00 | 11.00 | 8.00 | |
290 Exceptional income | 49 200.00 | 49 200.00 | ||
300 Exceptional expenses | 22 051.00 | 378.00 | 22 051.00 | |
306 Income tax's | 3 355.00 | 1 097.00 | 3 355.00 | |
310 Profit or loss | 19 012.00 | 6 216.00 | 19 012.00 | |
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