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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : METABRUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Simplified |
| Name | METABRUT |
| Siren | 903214138 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 2580 |
| Management number | 2021B02659 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 Reichshoffen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 891.00 | 337.00 | 6 554.00 | 6 891.00 |
044 Total Fixed Assets | 6 891.00 | 337.00 | 6 554.00 | 6 891.00 |
072 Receivables – Other | 1 461.00 | 1 461.00 | 1 461.00 | |
084 Cash | 4 401.00 | 4 401.00 | 4 401.00 | |
096 Total Current Assets + Prepaid Expenses | 5 862.00 | 5 862.00 | 5 862.00 | |
110 Total Assets | 12 753.00 | 337.00 | 12 416.00 | 12 753.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -7 107.00 | |||
142 Total Equity - Total I | -5 107.00 | |||
156 Loans and similar debts | 7 682.00 | |||
166 Suppliers and related accounts | 3 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 903.00 | |||
172 Other debts | 5 903.00 | |||
176 Total debts | 17 523.00 | |||
180 Liabilities Total | 12 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 891.00 | |||
195 Of which payables due in more than one year | 7 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267.00 | 267.00 | ||
232 Total operating income excluding VAT | 267.00 | 267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 139.00 | 3 139.00 | ||
242 Other external expenses | 3 577.00 | 3 577.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 121.00 | 121.00 | ||
254 Depreciation and amortization | 337.00 | 337.00 | ||
264 Total operating expenses | 7 368.00 | 7 368.00 | ||
270 Operating profit | -7 101.00 | -7 101.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -7 107.00 | -7 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 600.00 | 4 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 291.00 | 2 291.00 | ||
492 Total Fixed Assets (Increases) | 6 891.00 | 6 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53.00 | 53.00 | ||
378 Amount of deductible VAT on goods and services | 1 056.00 | 1 056.00 | ||
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