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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SARL MORRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-09-30 | Simplified |
| 2019-02-28 | Public | 2017-09-30 | Simplified |
| Name | SARL MORRO |
| Siren | 820953792 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/036860 |
| Management number | 2016B02550 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 4 147.00 | 853.00 | 5 000.00 |
028 Tangible Assets | 148 957.00 | 124 696.00 | 24 260.00 | 148 957.00 |
040 Financial Assets | 63 047.00 | 63 047.00 | 63 047.00 | |
044 Total Fixed Assets | 217 004.00 | 128 844.00 | 88 160.00 | 217 004.00 |
064 Advances and down payments on orders | 2 954.00 | 2 954.00 | 2 954.00 | |
068 Receivables – Trade and related accounts | 7 138.00 | 7 138.00 | 7 138.00 | |
072 Receivables – Other | 32 669.00 | 32 669.00 | 32 669.00 | |
084 Cash | 102 580.00 | 102 580.00 | 102 580.00 | |
092 Prepaid expenses | 18 899.00 | 18 899.00 | 18 899.00 | |
096 Total Current Assets + Prepaid Expenses | 164 239.00 | 164 239.00 | 164 239.00 | |
110 Total Assets | 381 243.00 | 128 844.00 | 252 399.00 | 381 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 35 086.00 | |||
142 Total Equity - Total I | 36 186.00 | |||
156 Loans and similar debts | 75 408.00 | |||
166 Suppliers and related accounts | 94 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 46 685.00 | |||
176 Total debts | 216 213.00 | |||
180 Liabilities Total | 252 399.00 | |||
195 Of which payables due in more than one year | 25 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 524 139.00 | 836 923.00 | 524 139.00 | |
226 Operating subsidies received | 10 666.00 | 10 666.00 | ||
230 Other income | 1 527.00 | 5.00 | 1 527.00 | |
232 Total operating income excluding VAT | 536 332.00 | 836 928.00 | 536 332.00 | |
234 Purchases of goods (including customs duties) | 313 613.00 | 517 922.00 | 313 613.00 | |
242 Other external expenses | 86 138.00 | 134 170.00 | 86 138.00 | |
243 (including business tax) | 9 383.00 | 9 383.00 | ||
244 Taxes, duties and similar payments | 9 754.00 | 22 071.00 | 9 754.00 | |
250 Staff compensation | 52 722.00 | 83 520.00 | 52 722.00 | |
252 Social security contributions | 2 845.00 | 10 939.00 | 2 845.00 | |
254 Depreciation and amortization | 30 791.00 | 38 489.00 | 30 791.00 | |
262 Other expenses | 832.00 | 427.00 | 832.00 | |
264 Total operating expenses | 496 697.00 | 807 537.00 | 496 697.00 | |
270 Operating profit | 39 635.00 | 29 391.00 | 39 635.00 | |
290 Exceptional income | 887.00 | |||
294 Financial expenses | 239.00 | 343.00 | 239.00 | |
306 Income tax's | 4 310.00 | 4 336.00 | 4 310.00 | |
310 Profit or loss | 35 086.00 | 25 599.00 | 35 086.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 217 004.00 | 217 004.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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