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BALANCE SHEET (
2022-08-01)
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 | 2022-03-31 |
| Registry code | 3405 |
| Registration number | 15471 |
| Management number | 2005B80050 |
| Activity code | 4321A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| 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 | 32 099.00 | 27 256.00 | 4 843.00 | 32 099.00 |
044 Total Fixed Assets | 32 099.00 | 27 256.00 | 4 843.00 | 32 099.00 |
068 Receivables – Trade and related accounts | 11 998.00 | 11 998.00 | 11 998.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 12 501.00 | 12 501.00 | 12 501.00 | |
110 Total Assets | 44 599.00 | 27 256.00 | 17 344.00 | 44 599.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 4 503.00 | |||
136 Profit for the Year | -9 315.00 | |||
142 Total Equity - Total I | 3 547.00 | |||
166 Suppliers and related accounts | 2 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 433.00 | |||
172 Other debts | 10 805.00 | |||
176 Total debts | 13 796.00 | |||
180 Liabilities Total | 17 344.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 095.00 | 28 095.00 | ||
218 Production of services sold - France | 574.00 | 574.00 | ||
232 Total operating income excluding VAT | 28 669.00 | 28 669.00 | ||
234 Purchases of goods (including customs duties) | 14 325.00 | 14 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 114.00 | 5 114.00 | ||
242 Other external expenses | 10 164.00 | 10 164.00 | ||
243 (including business tax) | -8 171.00 | -8 171.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
252 Social security contributions | 8 737.00 | 8 737.00 | ||
254 Depreciation and amortization | 2 021.00 | 2 021.00 | ||
264 Total operating expenses | 41 178.00 | 41 178.00 | ||
270 Operating profit | -12 509.00 | -12 509.00 | ||
290 Exceptional income | 15 833.00 | 15 833.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 12 573.00 | 12 573.00 | ||
310 Profit or loss | -9 315.00 | -9 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 374.00 | 54 374.00 | ||
494 Total Fixed Assets (Decreases) | 22 275.00 | 22 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 930.00 | 9 930.00 | ||
378 Amount of deductible VAT on goods and services | 5 612.00 | 5 612.00 | ||
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