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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : MORANZONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2020-05-15 | Public | 2018-12-31 | Simplified |
| 2020-05-13 | Public | 2017-12-31 | Simplified |
| Name | MORANZONI |
| Siren | 821097649 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11230 |
| Management number | 2016B02530 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 608.00 | 1 608.00 | 1 608.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 7 666.00 | 7 666.00 | 7 666.00 | |
096 Total Current Assets + Prepaid Expenses | 9 288.00 | 9 288.00 | 9 288.00 | |
110 Total Assets | 9 288.00 | 9 288.00 | 9 288.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -176.00 | |||
136 Profit for the Year | 3 519.00 | |||
142 Total Equity - Total I | 4 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 679.00 | |||
172 Other debts | 4 445.00 | |||
176 Total debts | 4 445.00 | |||
180 Liabilities Total | 9 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 771.00 | 66.00 | 13 771.00 | |
218 Production of services sold - France | 708.00 | |||
232 Total operating income excluding VAT | 13 771.00 | 775.00 | 13 771.00 | |
234 Purchases of goods (including customs duties) | 6 603.00 | 448.00 | 6 603.00 | |
236 Inventory change (goods) | -1 258.00 | -350.00 | -1 258.00 | |
242 Other external expenses | 4 140.00 | 174.00 | 4 140.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | 176.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 9 661.00 | 449.00 | 9 661.00 | |
270 Operating profit | 4 109.00 | 325.00 | 4 109.00 | |
306 Income tax's | 590.00 | 590.00 | ||
310 Profit or loss | 3 519.00 | 325.00 | 3 519.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 512.00 | 512.00 | ||
378 Amount of deductible VAT on goods and services | 518.00 | 518.00 | ||
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