Grow your business safely with MOREAU CHRISTIAN
All the information you need about MOREAU CHRISTIAN to develop and secure your business in France
M
HOME >
CORPORATES
>
MOREAU CHRISTIAN >
BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : MOREAU CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2019-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Simplified |
| 2017-12-05 | Public | 2017-03-31 | Simplified |
| Name | MOREAU CHRISTIAN |
| Siren | 488844275 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 15777 |
| Management number | 2006B00149 |
| Activity code | 4322A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73240 ST GENIX SUR GUIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 860.00 | 17 927.00 | 933.00 | 18 860.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 18 890.00 | 17 927.00 | 963.00 | 18 890.00 |
050 Raw materials, supplies, in progress | 279.00 | 279.00 | 279.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 909.00 | 909.00 | 909.00 | |
084 Cash | 132 629.00 | 132 629.00 | 132 629.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 133 895.00 | 133 895.00 | 133 895.00 | |
110 Total Assets | 152 785.00 | 17 927.00 | 134 858.00 | 152 785.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 124 656.00 | |||
136 Profit for the Year | -2 384.00 | |||
142 Total Equity - Total I | 131 072.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 1 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 181.00 | |||
172 Other debts | 2 284.00 | |||
176 Total debts | 3 786.00 | |||
180 Liabilities Total | 134 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 709.00 | 122 308.00 | 709.00 | |
230 Other income | 13 121.00 | 5 792.00 | 13 121.00 | |
232 Total operating income excluding VAT | 13 830.00 | 128 100.00 | 13 830.00 | |
238 Purchases of raw materials and other supplies (including royalties | 390.00 | 31 624.00 | 390.00 | |
240 Inventory changes (raw materials and supplies) | 19.00 | 298.00 | 19.00 | |
242 Other external expenses | 11 317.00 | 23 596.00 | 11 317.00 | |
244 Taxes, duties and similar payments | 744.00 | 528.00 | 744.00 | |
250 Staff compensation | 157.00 | |||
254 Depreciation and amortization | 2 910.00 | 3 804.00 | 2 910.00 | |
262 Other expenses | 790.00 | 1.00 | 790.00 | |
264 Total operating expenses | 16 169.00 | 60 008.00 | 16 169.00 | |
270 Operating profit | -2 339.00 | 68 092.00 | -2 339.00 | |
300 Exceptional expenses | 45.00 | 1 025.00 | 45.00 | |
306 Income tax's | 13 838.00 | |||
310 Profit or loss | -2 384.00 | 53 229.00 | -2 384.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 429.00 | 20 429.00 | ||
494 Total Fixed Assets (Decreases) | 1 540.00 | 1 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71.00 | 71.00 | ||
378 Amount of deductible VAT on goods and services | 1 589.00 | 1 589.00 | ||
624 DECREASES Provisions for Risks and Charges | 13 121.00 | 13 121.00 | ||
684 DECREASES in Total Provisions Statement | 13 121.00 | 13 121.00 | ||
all companies in France
Complete and comprehensive database.
