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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : METAL & POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | METAL & POSE |
| Siren | 834077935 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26039 |
| Management number | 2017B11543 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 565.00 | 1 334.00 | 5 231.00 | 6 565.00 |
044 Total Fixed Assets | 6 565.00 | 1 334.00 | 5 231.00 | 6 565.00 |
068 Receivables – Trade and related accounts | 29 920.00 | 29 920.00 | 29 920.00 | |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 2 791.00 | 2 791.00 | 2 791.00 | |
096 Total Current Assets + Prepaid Expenses | 33 747.00 | 33 747.00 | 33 747.00 | |
110 Total Assets | 40 312.00 | 1 334.00 | 38 978.00 | 40 312.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 915.00 | |||
142 Total Equity - Total I | 6 915.00 | |||
156 Loans and similar debts | 1 348.00 | |||
166 Suppliers and related accounts | 27 525.00 | |||
172 Other debts | 3 190.00 | |||
176 Total debts | 32 063.00 | |||
180 Liabilities Total | 38 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 590.00 | 66 590.00 | ||
232 Total operating income excluding VAT | 66 590.00 | 66 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 29.00 | ||
242 Other external expenses | 48 512.00 | 48 512.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 8 073.00 | 8 073.00 | ||
252 Social security contributions | 2 372.00 | 2 372.00 | ||
254 Depreciation and amortization | 1 334.00 | 1 334.00 | ||
264 Total operating expenses | 60 903.00 | 60 903.00 | ||
270 Operating profit | 5 687.00 | 5 687.00 | ||
306 Income tax's | 772.00 | 772.00 | ||
310 Profit or loss | 4 915.00 | 4 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 966.00 | 5 966.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 599.00 | 599.00 | ||
492 Total Fixed Assets (Increases) | 6 565.00 | 6 565.00 | ||
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