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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : EURL MORANDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2019-02-26 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| Name | EURL MORANDO |
| Siren | 794685107 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 1957 |
| Management number | 2013B00439 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 122 400.00 | 122 400.00 | 122 400.00 | |
028 Tangible Assets | 28 130.00 | 26 837.00 | 1 292.00 | 28 130.00 |
040 Financial Assets | 2 063.00 | 2 063.00 | 2 063.00 | |
044 Total Fixed Assets | 152 593.00 | 26 837.00 | 125 756.00 | 152 593.00 |
060 Merchandise inventory | 6 235.00 | 6 235.00 | 6 235.00 | |
072 Receivables – Other | 4 316.00 | 4 316.00 | 4 316.00 | |
084 Cash | 11 504.00 | 11 504.00 | 11 504.00 | |
092 Prepaid expenses | 2 134.00 | 2 134.00 | 2 134.00 | |
096 Total Current Assets + Prepaid Expenses | 24 189.00 | 24 189.00 | 24 189.00 | |
110 Total Assets | 176 782.00 | 26 837.00 | 149 945.00 | 176 782.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 476.00 | |||
136 Profit for the Year | -1 335.00 | |||
142 Total Equity - Total I | 7 189.00 | |||
156 Loans and similar debts | 25 015.00 | |||
166 Suppliers and related accounts | 30 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 380.00 | |||
172 Other debts | 87 474.00 | |||
176 Total debts | 142 755.00 | |||
180 Liabilities Total | 149 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 254 888.00 | 289 195.00 | 254 888.00 | |
230 Other income | 4 484.00 | 7 021.00 | 4 484.00 | |
232 Total operating income excluding VAT | 259 373.00 | 296 216.00 | 259 373.00 | |
234 Purchases of goods (including customs duties) | 103 109.00 | 107 786.00 | 103 109.00 | |
236 Inventory change (goods) | -129.00 | 139.00 | -129.00 | |
242 Other external expenses | 62 726.00 | 64 956.00 | 62 726.00 | |
243 (including business tax) | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 1 292.00 | 2 054.00 | 1 292.00 | |
250 Staff compensation | 75 796.00 | 112 352.00 | 75 796.00 | |
252 Social security contributions | 15 354.00 | 25 262.00 | 15 354.00 | |
254 Depreciation and amortization | 468.00 | 3 969.00 | 468.00 | |
262 Other expenses | 1 279.00 | 1 151.00 | 1 279.00 | |
264 Total operating expenses | 259 896.00 | 317 669.00 | 259 896.00 | |
270 Operating profit | -523.00 | -21 454.00 | -523.00 | |
294 Financial expenses | 188.00 | 1 404.00 | 188.00 | |
300 Exceptional expenses | 624.00 | 639.00 | 624.00 | |
310 Profit or loss | -1 335.00 | -23 497.00 | -1 335.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 593.00 | 152 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 20 585.00 | 20 585.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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