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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : MOTIF CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | MOTIF CARRELAGE |
| Siren | 829948199 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/014286 |
| Management number | 2017B02258 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 000.00 | 17 250.00 | 16 750.00 | 34 000.00 |
028 Tangible Assets | 6 000.00 | 3 750.00 | 2 250.00 | 6 000.00 |
044 Total Fixed Assets | 40 000.00 | 21 000.00 | 19 000.00 | 40 000.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 5 831.00 | 5 831.00 | 5 831.00 | |
084 Cash | 27 791.00 | 27 791.00 | 27 791.00 | |
096 Total Current Assets + Prepaid Expenses | 48 622.00 | 48 622.00 | 48 622.00 | |
110 Total Assets | 88 622.00 | 21 000.00 | 67 622.00 | 88 622.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 49 646.00 | |||
136 Profit for the Year | 1 255.00 | |||
142 Total Equity - Total I | 51 101.00 | |||
156 Loans and similar debts | 538.00 | |||
166 Suppliers and related accounts | 4 070.00 | |||
172 Other debts | 11 913.00 | |||
176 Total debts | 16 521.00 | |||
180 Liabilities Total | 67 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 980.00 | 249 980.00 | ||
232 Total operating income excluding VAT | 249 980.00 | 249 980.00 | ||
234 Purchases of goods (including customs duties) | 3 201.00 | 3 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 681.00 | 3 681.00 | ||
242 Other external expenses | 59 352.00 | 59 352.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
250 Staff compensation | 128 931.00 | 128 931.00 | ||
252 Social security contributions | 47 098.00 | 47 098.00 | ||
254 Depreciation and amortization | 5 500.00 | 5 500.00 | ||
264 Total operating expenses | 248 704.00 | 248 704.00 | ||
270 Operating profit | 1 276.00 | 1 276.00 | ||
290 Exceptional income | 159.00 | 159.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 1 255.00 | 1 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
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