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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : MORET PALLARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | MORET PALLARES |
| Siren | 351382775 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/000682 |
| Management number | 1989B00566 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 MONTAURIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 90 501.00 | 89 081.00 | 1 419.00 | 90 501.00 |
040 Financial Assets | 1 224.00 | 1 224.00 | 1 224.00 | |
044 Total Fixed Assets | 122 215.00 | 89 081.00 | 33 133.00 | 122 215.00 |
068 Receivables – Trade and related accounts | 4 037.00 | 4 037.00 | 4 037.00 | |
072 Receivables – Other | 4 123.00 | 4 123.00 | 4 123.00 | |
084 Cash | 5 010.00 | 5 010.00 | 5 010.00 | |
096 Total Current Assets + Prepaid Expenses | 13 171.00 | 13 171.00 | 13 171.00 | |
110 Total Assets | 135 385.00 | 89 081.00 | 46 304.00 | 135 385.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 4 403.00 | |||
134 Retained Earnings | 47 720.00 | |||
136 Profit for the Year | -16 632.00 | |||
142 Total Equity - Total I | 45 554.00 | |||
166 Suppliers and related accounts | 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397.00 | |||
172 Other debts | 397.00 | |||
176 Total debts | 751.00 | |||
180 Liabilities Total | 46 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 570.00 | 65 315.00 | 13 570.00 | |
232 Total operating income excluding VAT | 13 570.00 | 65 315.00 | 13 570.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 462.00 | 23 850.00 | 7 462.00 | |
242 Other external expenses | 19 923.00 | 28 277.00 | 19 923.00 | |
243 (including business tax) | 1 434.00 | 1 434.00 | ||
244 Taxes, duties and similar payments | 1 434.00 | 3 552.00 | 1 434.00 | |
254 Depreciation and amortization | 1 400.00 | 1 400.00 | 1 400.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 220.00 | 57 079.00 | 30 220.00 | |
270 Operating profit | -16 650.00 | 8 236.00 | -16 650.00 | |
280 Financial income | 19.00 | 15.00 | 19.00 | |
290 Exceptional income | 1 186.00 | |||
310 Profit or loss | -16 632.00 | 9 437.00 | -16 632.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18.00 | 18.00 | ||
490 Total Fixed Assets (Gross Value) | 122 196.00 | 122 196.00 | ||
492 Total Fixed Assets (Increases) | 18.00 | 18.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 714.00 | 2 714.00 | ||
378 Amount of deductible VAT on goods and services | 2 544.00 | 2 544.00 | ||
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