Grow your business safely with MORGAN BRIANT
All the information you need about MORGAN BRIANT to develop and secure your business in France
M
HOME >
CORPORATES
>
MORGAN BRIANT >
BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : MORGAN BRIANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2014-12-31 | Simplified |
| 2017-12-07 | Public | 2015-12-31 | Simplified |
| Name | MORGAN BRIANT |
| Siren | 494331085 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 975 |
| Management number | 2007B01179 |
| Activity code | 3220Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 3 977.00 | 3 446.00 | 531.00 | 3 977.00 |
040 Financial Assets | 1 913.00 | 1 913.00 | 1 913.00 | |
044 Total Fixed Assets | 7 890.00 | 5 446.00 | 2 444.00 | 7 890.00 |
050 Raw materials, supplies, in progress | 4 550.00 | 4 550.00 | 4 550.00 | |
060 Merchandise inventory | 1 050.00 | 1 050.00 | 1 050.00 | |
068 Receivables – Trade and related accounts | 6 760.00 | 6 760.00 | 6 760.00 | |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 2 761.00 | 2 761.00 | 2 761.00 | |
096 Total Current Assets + Prepaid Expenses | 15 522.00 | 15 522.00 | 15 522.00 | |
110 Total Assets | 23 412.00 | 5 446.00 | 17 966.00 | 23 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 862.00 | |||
136 Profit for the Year | -201.00 | |||
142 Total Equity - Total I | 14 761.00 | |||
156 Loans and similar debts | 2 087.00 | |||
172 Other debts | 1 118.00 | |||
176 Total debts | 3 205.00 | |||
180 Liabilities Total | 17 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 955.00 | 12 955.00 | ||
218 Production of services sold - France | 13 697.00 | 13 697.00 | ||
222 Inventory production | -2 550.00 | -2 550.00 | ||
230 Other income | 460.00 | 460.00 | ||
232 Total operating income excluding VAT | 24 562.00 | 24 562.00 | ||
234 Purchases of goods (including customs duties) | 2 188.00 | 2 188.00 | ||
236 Inventory change (goods) | -470.00 | -470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 254.00 | 4 254.00 | ||
240 Inventory changes (raw materials and supplies) | -400.00 | -400.00 | ||
242 Other external expenses | 12 422.00 | 12 422.00 | ||
244 Taxes, duties and similar payments | 948.00 | 948.00 | ||
250 Staff compensation | 3 545.00 | 3 545.00 | ||
252 Social security contributions | 1 474.00 | 1 474.00 | ||
254 Depreciation and amortization | 335.00 | 335.00 | ||
264 Total operating expenses | 24 296.00 | 24 296.00 | ||
270 Operating profit | 266.00 | 266.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 445.00 | 445.00 | ||
310 Profit or loss | -201.00 | -201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 890.00 | 7 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
