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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : DOMINIQUE MORGANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | DOMINIQUE MORGANT |
| Siren | 519059554 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 2510 |
| Management number | 2009B00542 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 BRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 673.00 | 10 439.00 | 5 234.00 | 15 673.00 |
040 Financial Assets | 145.00 | 145.00 | 145.00 | |
044 Total Fixed Assets | 15 818.00 | 10 439.00 | 5 379.00 | 15 818.00 |
050 Raw materials, supplies, in progress | 4 750.00 | 4 750.00 | 4 750.00 | |
064 Advances and down payments on orders | 1 080.00 | 1 080.00 | 1 080.00 | |
068 Receivables – Trade and related accounts | 588.00 | 588.00 | 588.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 11 539.00 | 11 539.00 | 11 539.00 | |
096 Total Current Assets + Prepaid Expenses | 18 577.00 | 18 577.00 | 18 577.00 | |
110 Total Assets | 34 396.00 | 10 439.00 | 23 957.00 | 34 396.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 896.00 | |||
136 Profit for the Year | 244.00 | |||
142 Total Equity - Total I | 11 240.00 | |||
156 Loans and similar debts | 4 573.00 | |||
166 Suppliers and related accounts | 2 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 228.00 | |||
172 Other debts | 2 159.00 | |||
174 Prepaid income | 3 545.00 | |||
176 Total debts | 12 716.00 | |||
180 Liabilities Total | 23 957.00 | |||
195 Of which payables due in more than one year | 2 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 868.00 | 87 868.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 87 870.00 | 87 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 462.00 | 27 462.00 | ||
240 Inventory changes (raw materials and supplies) | -3 770.00 | -3 770.00 | ||
242 Other external expenses | 28 125.00 | 28 125.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 2 554.00 | 2 554.00 | ||
250 Staff compensation | 20 800.00 | 20 800.00 | ||
252 Social security contributions | 8 978.00 | 8 978.00 | ||
254 Depreciation and amortization | 3 313.00 | 3 313.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 87 504.00 | 87 504.00 | ||
270 Operating profit | 367.00 | 367.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
310 Profit or loss | 244.00 | 244.00 | ||
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