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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : EURL G METRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-03-31 | Simplified |
| 2021-07-05 | Public | 2021-03-31 | Simplified |
| 2020-09-01 | Public | 2020-03-31 | Simplified |
| 2019-06-20 | Public | 2019-03-31 | Simplified |
| 2019-01-25 | Public | 2018-03-31 | Simplified |
| 2017-07-12 | Public | 2017-03-31 | Complete |
| Name | EURL G METRAL |
| Siren | 480671643 |
| Closing | 2021-03-31 |
| Registry code | 3405 |
| Registration number | 10652 |
| Management number | 2005B80050 |
| Activity code | 4321A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Montbazin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 374.00 | 34 937.00 | 19 437.00 | 54 374.00 |
044 Total Fixed Assets | 54 374.00 | 34 937.00 | 19 437.00 | 54 374.00 |
068 Receivables – Trade and related accounts | 6 180.00 | 6 180.00 | 6 180.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 8 392.00 | 8 392.00 | 8 392.00 | |
096 Total Current Assets + Prepaid Expenses | 14 682.00 | 14 682.00 | 14 682.00 | |
110 Total Assets | 69 056.00 | 34 937.00 | 34 119.00 | 69 056.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 6 844.00 | |||
136 Profit for the Year | -2 341.00 | |||
142 Total Equity - Total I | 12 863.00 | |||
156 Loans and similar debts | 14 033.00 | |||
166 Suppliers and related accounts | 3 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 227.00 | |||
172 Other debts | 3 339.00 | |||
176 Total debts | 21 257.00 | |||
180 Liabilities Total | 34 119.00 | |||
195 Of which payables due in more than one year | 9 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 150.00 | 51 150.00 | ||
222 Inventory production | -1 800.00 | -1 800.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 50 850.00 | 50 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 899.00 | 20 899.00 | ||
240 Inventory changes (raw materials and supplies) | 925.00 | 925.00 | ||
242 Other external expenses | 17 883.00 | 17 883.00 | ||
243 (including business tax) | -7 631.00 | -7 631.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
252 Social security contributions | 7 036.00 | 7 036.00 | ||
254 Depreciation and amortization | 5 366.00 | 5 366.00 | ||
264 Total operating expenses | 52 871.00 | 52 871.00 | ||
270 Operating profit | -2 021.00 | -2 021.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
310 Profit or loss | -2 341.00 | -2 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 773.00 | 55 773.00 | ||
494 Total Fixed Assets (Decreases) | 1 399.00 | 1 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 839.00 | 9 839.00 | ||
378 Amount of deductible VAT on goods and services | 5 522.00 | 5 522.00 | ||
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