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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : EURL MORNAS PRESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL MORNAS PRESTA |
| Siren | 532415510 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 1979 |
| Management number | 2011B00398 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51700 Mareuil-le-Port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 922.00 | 79 539.00 | 61 383.00 | 140 922.00 |
044 Total Fixed Assets | 140 922.00 | 79 539.00 | 61 383.00 | 140 922.00 |
050 Raw materials, supplies, in progress | 787.00 | 787.00 | 787.00 | |
068 Receivables – Trade and related accounts | 70 356.00 | 70 356.00 | 70 356.00 | |
072 Receivables – Other | 63 957.00 | 63 957.00 | 63 957.00 | |
084 Cash | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 135 271.00 | 135 271.00 | 135 271.00 | |
110 Total Assets | 276 193.00 | 79 539.00 | 196 654.00 | 276 193.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 336.00 | |||
134 Retained Earnings | 25 357.00 | |||
136 Profit for the Year | 60 246.00 | |||
142 Total Equity - Total I | 106 939.00 | |||
166 Suppliers and related accounts | 12 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 173.00 | |||
172 Other debts | 76 782.00 | |||
176 Total debts | 89 715.00 | |||
180 Liabilities Total | 196 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 908.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 908.00 | 17 908.00 | ||
490 Total Fixed Assets (Gross Value) | 123 014.00 | 123 014.00 | ||
492 Total Fixed Assets (Increases) | 17 908.00 | 17 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 588.00 | 47 588.00 | ||
378 Amount of deductible VAT on goods and services | 16 895.00 | 16 895.00 | ||
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