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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : Le Morvan en Photo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-09-30 | Simplified |
| 2020-05-06 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2016-09-30 | Simplified |
| Name | Le Morvan en Photo |
| Siren | 818062549 |
| Closing | 2019-09-30 |
| Registry code | 5802 |
| Registration number | 546 |
| Management number | 2016B00024 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58170 MILLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 700.00 | 5 700.00 | 5 700.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 6 143.00 | 6 143.00 | 6 143.00 | |
110 Total Assets | 6 143.00 | 6 143.00 | 6 143.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 991.00 | |||
136 Profit for the Year | -77.00 | |||
142 Total Equity - Total I | 5 014.00 | |||
172 Other debts | 8 074.00 | |||
176 Total debts | 8 074.00 | |||
180 Liabilities Total | 13 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 308.00 | 37 308.00 | ||
232 Total operating income excluding VAT | 37 308.00 | 37 308.00 | ||
234 Purchases of goods (including customs duties) | 30 390.00 | 30 390.00 | ||
236 Inventory change (goods) | -5 700.00 | -5 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
242 Other external expenses | 3 956.00 | 3 956.00 | ||
250 Staff compensation | 8 671.00 | 8 671.00 | ||
264 Total operating expenses | 37 385.00 | 37 385.00 | ||
270 Operating profit | -77.00 | -77.00 | ||
310 Profit or loss | -77.00 | -77.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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