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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : MORGANE & CLARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-09-30 | Simplified |
| Name | MORGANE & CLARA |
| Siren | 822999082 |
| Closing | 2017-09-30 |
| Registry code | 4402 |
| Registration number | 5567 |
| Management number | 2016B00852 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 ST NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 011.00 | 630.00 | 4 381.00 | 5 011.00 |
040 Financial Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
044 Total Fixed Assets | 6 551.00 | 630.00 | 5 921.00 | 6 551.00 |
060 Merchandise inventory | 3 059.00 | 3 059.00 | 3 059.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 27 253.00 | 27 253.00 | 27 253.00 | |
096 Total Current Assets + Prepaid Expenses | 30 348.00 | 30 348.00 | 30 348.00 | |
110 Total Assets | 36 899.00 | 630.00 | 36 269.00 | 36 899.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19 617.00 | |||
142 Total Equity - Total I | 21 617.00 | |||
166 Suppliers and related accounts | 2 090.00 | |||
172 Other debts | 12 562.00 | |||
176 Total debts | 14 652.00 | |||
180 Liabilities Total | 36 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 210.00 | 71 210.00 | ||
230 Other income | 4 752.00 | 4 752.00 | ||
232 Total operating income excluding VAT | 75 962.00 | 75 962.00 | ||
234 Purchases of goods (including customs duties) | 9 702.00 | 9 702.00 | ||
236 Inventory change (goods) | -3 059.00 | -3 059.00 | ||
242 Other external expenses | 33 290.00 | 33 290.00 | ||
250 Staff compensation | 466.00 | 466.00 | ||
252 Social security contributions | 9 985.00 | 9 985.00 | ||
254 Depreciation and amortization | 630.00 | 630.00 | ||
262 Other expenses | 2 324.00 | 2 324.00 | ||
264 Total operating expenses | 53 339.00 | 53 339.00 | ||
270 Operating profit | 22 624.00 | 22 624.00 | ||
306 Income tax's | 3 007.00 | 3 007.00 | ||
310 Profit or loss | 19 617.00 | 19 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 980.00 | 1 980.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 575.00 | 575.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 456.00 | 2 456.00 | ||
482 INCREASES Financial Assets | 1 540.00 | 1 540.00 | ||
492 Total Fixed Assets (Increases) | 6 551.00 | 6 551.00 | ||
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