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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : MORIN VICTORINE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2020-09-30 | Simplified |
| 2022-10-07 | Public | 2021-09-30 | Simplified |
| 2020-07-08 | Public | 2018-09-30 | Simplified |
| Name | MORIN VICTORINE CHAUFFAGE |
| Siren | 834480857 |
| Closing | 2018-09-30 |
| Registry code | 2104 |
| Registration number | 4279 |
| Management number | 2018B00042 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21350 Vitteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 455.00 | 819.00 | 2 636.00 | 3 455.00 |
028 Tangible Assets | 2 083.00 | 424.00 | 1 658.00 | 2 083.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 554.00 | 1 243.00 | 4 310.00 | 5 554.00 |
064 Advances and down payments on orders | -294.00 | -294.00 | -294.00 | |
068 Receivables – Trade and related accounts | 4 365.00 | 4 365.00 | 4 365.00 | |
072 Receivables – Other | 5 397.00 | 5 397.00 | 5 397.00 | |
084 Cash | 28 307.00 | 28 307.00 | 28 307.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 37 876.00 | 37 876.00 | 37 876.00 | |
110 Total Assets | 43 430.00 | 1 243.00 | 42 186.00 | 43 430.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 5 870.00 | |||
142 Total Equity - Total I | 9 870.00 | |||
156 Loans and similar debts | 17 768.00 | |||
164 Advances and down payments received on current orders | 100.00 | |||
166 Suppliers and related accounts | 12 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487.00 | |||
172 Other debts | 1 710.00 | |||
176 Total debts | 32 316.00 | |||
180 Liabilities Total | 42 186.00 | |||
195 Of which payables due in more than one year | 13 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 070.00 | 25 070.00 | ||
218 Production of services sold - France | 33 358.00 | 33 358.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 58 529.00 | 58 529.00 | ||
234 Purchases of goods (including customs duties) | 27 334.00 | 27 334.00 | ||
242 Other external expenses | 21 312.00 | 21 312.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
252 Social security contributions | 1 144.00 | 1 144.00 | ||
254 Depreciation and amortization | 1 243.00 | 1 243.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 51 457.00 | 51 457.00 | ||
270 Operating profit | 7 072.00 | 7 072.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
306 Income tax's | 1 036.00 | 1 036.00 | ||
310 Profit or loss | 5 870.00 | 5 870.00 | ||
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