Grow your business safely with SARL MORRO
All the information you need about SARL MORRO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MORRO >
BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : SARL MORRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-09-30 | Simplified |
| 2019-02-28 | Public | 2017-09-30 | Simplified |
| Name | SARL MORRO |
| Siren | 820953792 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/031879 |
| Management number | 2016B02550 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 148 957.00 | 148 670.00 | 287.00 | 148 957.00 |
040 Financial Assets | 63 047.00 | 63 047.00 | 63 047.00 | |
044 Total Fixed Assets | 217 004.00 | 153 670.00 | 63 334.00 | 217 004.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 986.00 | 2 986.00 | 2 986.00 | |
072 Receivables – Other | 12 735.00 | 12 735.00 | 12 735.00 | |
084 Cash | 54 900.00 | 54 900.00 | 54 900.00 | |
092 Prepaid expenses | 18 638.00 | 18 638.00 | 18 638.00 | |
096 Total Current Assets + Prepaid Expenses | 89 259.00 | 89 259.00 | 89 259.00 | |
110 Total Assets | 306 263.00 | 153 670.00 | 152 593.00 | 306 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 36 081.00 | |||
142 Total Equity - Total I | 37 181.00 | |||
156 Loans and similar debts | 55 083.00 | |||
166 Suppliers and related accounts | 45 446.00 | |||
172 Other debts | 14 882.00 | |||
176 Total debts | 115 411.00 | |||
180 Liabilities Total | 152 593.00 | |||
195 Of which payables due in more than one year | 21 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 473 229.00 | 524 139.00 | 473 229.00 | |
226 Operating subsidies received | 47 049.00 | 10 666.00 | 47 049.00 | |
230 Other income | 54.00 | 1 527.00 | 54.00 | |
232 Total operating income excluding VAT | 520 332.00 | 536 332.00 | 520 332.00 | |
234 Purchases of goods (including customs duties) | 282 952.00 | 313 613.00 | 282 952.00 | |
242 Other external expenses | 106 565.00 | 86 138.00 | 106 565.00 | |
243 (including business tax) | 9 701.00 | 9 701.00 | ||
244 Taxes, duties and similar payments | 10 501.00 | 9 754.00 | 10 501.00 | |
250 Staff compensation | 53 934.00 | 52 722.00 | 53 934.00 | |
252 Social security contributions | 4 252.00 | 2 845.00 | 4 252.00 | |
254 Depreciation and amortization | 24 826.00 | 30 791.00 | 24 826.00 | |
262 Other expenses | 25.00 | 832.00 | 25.00 | |
264 Total operating expenses | 483 055.00 | 496 697.00 | 483 055.00 | |
270 Operating profit | 37 277.00 | 39 635.00 | 37 277.00 | |
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 217.00 | 239.00 | 217.00 | |
300 Exceptional expenses | 156.00 | 156.00 | ||
306 Income tax's | 903.00 | 4 310.00 | 903.00 | |
310 Profit or loss | 36 081.00 | 35 086.00 | 36 081.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 217 004.00 | 217 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 94 646.00 | 94 646.00 | ||
378 Amount of deductible VAT on goods and services | 72 555.00 | 72 555.00 | ||
| 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.
