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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : MONOLITH FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | MONOLITH FRANCE |
| Siren | 835153370 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 6316 |
| Management number | 2018B00086 |
| Activity code | 4674A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64290 Gan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 16 801.00 | 16 801.00 | 16 801.00 | |
068 Receivables – Trade and related accounts | 40 072.00 | 40 072.00 | 40 072.00 | |
072 Receivables – Other | 2 188.00 | 2 188.00 | 2 188.00 | |
084 Cash | 41 449.00 | 41 449.00 | 41 449.00 | |
096 Total Current Assets + Prepaid Expenses | 100 512.00 | 100 512.00 | 100 512.00 | |
110 Total Assets | 100 512.00 | 100 512.00 | 100 512.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -97.00 | |||
136 Profit for the Year | -234.00 | |||
142 Total Equity - Total I | 9 668.00 | |||
166 Suppliers and related accounts | 5 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 809.00 | |||
172 Other debts | 85 500.00 | |||
176 Total debts | 90 843.00 | |||
180 Liabilities Total | 100 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 786.00 | 77 786.00 | ||
232 Total operating income excluding VAT | 77 787.00 | 77 787.00 | ||
234 Purchases of goods (including customs duties) | 32 256.00 | 32 256.00 | ||
236 Inventory change (goods) | 36 699.00 | 36 699.00 | ||
242 Other external expenses | 7 801.00 | 7 801.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 76 956.00 | 76 956.00 | ||
270 Operating profit | 830.00 | 830.00 | ||
294 Financial expenses | 1 065.00 | 1 065.00 | ||
310 Profit or loss | -234.00 | -234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 067.00 | 15 067.00 | ||
378 Amount of deductible VAT on goods and services | 6 861.00 | 6 861.00 | ||
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