Grow your business safely with MORGAN RENOVATION
All the information you need about MORGAN RENOVATION to develop and secure your business in France
M
HOME >
CORPORATES
>
MORGAN RENOVATION >
BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : MORGAN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MORGAN RENOVATION |
| Siren | 507449114 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4133 |
| Management number | 2015B01217 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 331.00 | 37 286.00 | 45.00 | 37 331.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 37 781.00 | 37 286.00 | 495.00 | 37 781.00 |
050 Raw materials, supplies, in progress | 24 368.00 | 24 368.00 | 24 368.00 | |
068 Receivables – Trade and related accounts | 3 811.00 | 3 811.00 | 3 811.00 | |
072 Receivables – Other | ||||
084 Cash | 39 914.00 | 39 914.00 | 39 914.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 68 574.00 | 68 574.00 | 68 574.00 | |
110 Total Assets | 106 355.00 | 37 286.00 | 69 069.00 | 106 355.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 848.00 | |||
136 Profit for the Year | 4 380.00 | |||
142 Total Equity - Total I | 42 328.00 | |||
166 Suppliers and related accounts | 5 692.00 | |||
172 Other debts | 21 049.00 | |||
176 Total debts | 26 741.00 | |||
180 Liabilities Total | 69 069.00 | |||
193 Of which financial assets due in less than one year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 166.00 | 175 908.00 | 218 166.00 | |
222 Inventory production | -200.00 | 13 026.00 | -200.00 | |
230 Other income | 2 766.00 | 10.00 | 2 766.00 | |
232 Total operating income excluding VAT | 220 732.00 | 188 944.00 | 220 732.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 435.00 | 38 311.00 | 37 435.00 | |
240 Inventory changes (raw materials and supplies) | 305.00 | |||
242 Other external expenses | 54 842.00 | 46 637.00 | 54 842.00 | |
243 (including business tax) | 1 368.00 | 1 368.00 | ||
244 Taxes, duties and similar payments | 3 712.00 | 3 790.00 | 3 712.00 | |
250 Staff compensation | 69 287.00 | 72 322.00 | 69 287.00 | |
252 Social security contributions | 47 023.00 | 44 888.00 | 47 023.00 | |
254 Depreciation and amortization | 3 606.00 | 4 398.00 | 3 606.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 215 906.00 | 210 655.00 | 215 906.00 | |
270 Operating profit | 4 826.00 | -21 712.00 | 4 826.00 | |
290 Exceptional income | 2 100.00 | |||
300 Exceptional expenses | 446.00 | 1 301.00 | 446.00 | |
306 Income tax's | -128.00 | |||
310 Profit or loss | 4 380.00 | -20 785.00 | 4 380.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 781.00 | 37 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 604.00 | 22 604.00 | ||
378 Amount of deductible VAT on goods and services | 10 028.00 | 10 028.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
