Grow your business safely with SARL unipersonnelle MOREL COUVERTURE ZINGUERIE
All the information you need about SARL unipersonnelle MOREL COUVERTURE ZINGUERIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL unipersonnelle MOREL COUVERTURE ZINGUERIE >
BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : SARL unipersonnelle MOREL COUVERTURE ZINGUERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | MOREL CHARPENTE COUVERTURE - MCC |
| Siren | 751982679 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/005292 |
| Management number | 2012B00747 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 299.00 | 12 486.00 | 4 813.00 | 17 299.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 18 099.00 | 12 486.00 | 5 613.00 | 18 099.00 |
050 Raw materials, supplies, in progress | 9 500.00 | 9 500.00 | 9 500.00 | |
068 Receivables – Trade and related accounts | 25 656.00 | 25 656.00 | 25 656.00 | |
072 Receivables – Other | 29 158.00 | 29 158.00 | 29 158.00 | |
096 Total Current Assets + Prepaid Expenses | 64 315.00 | 64 315.00 | 64 315.00 | |
110 Total Assets | 82 415.00 | 12 486.00 | 69 928.00 | 82 415.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 17 987.00 | |||
134 Retained Earnings | -6 758.00 | |||
136 Profit for the Year | -24 242.00 | |||
142 Total Equity - Total I | -11 364.00 | |||
156 Loans and similar debts | 6 510.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 49 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 791.00 | |||
172 Other debts | 23 598.00 | |||
176 Total debts | 81 292.00 | |||
180 Liabilities Total | 69 928.00 | |||
199 Of which current accounts of debit partners | 36.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 825.00 | 1 825.00 | ||
218 Production of services sold - France | 284 807.00 | 284 807.00 | ||
230 Other income | 520.00 | 520.00 | ||
232 Total operating income excluding VAT | 287 154.00 | 287 154.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 136 140.00 | 136 140.00 | ||
240 Inventory changes (raw materials and supplies) | 17 602.00 | 17 602.00 | ||
242 Other external expenses | 59 057.00 | 59 057.00 | ||
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 1 755.00 | 1 755.00 | ||
24B (including equipment leasing) | 3 870.00 | 3 870.00 | ||
250 Staff compensation | 68 538.00 | 68 538.00 | ||
252 Social security contributions | 26 746.00 | 26 746.00 | ||
254 Depreciation and amortization | 1 549.00 | 1 549.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 311 393.00 | 311 393.00 | ||
270 Operating profit | -24 239.00 | -24 239.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -24 242.00 | -24 242.00 | ||
all companies in France
Complete and comprehensive database.
