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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : MORABITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Public | 2019-06-30 | Simplified |
| Name | MORABITO |
| Siren | 841377757 |
| Closing | 2019-06-30 |
| Registry code | 6852 |
| Registration number | 4115 |
| Management number | 2018B00697 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68800 VIEUX-THANN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 17.00 | 482.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 17.00 | 482.00 | 499.00 |
050 Raw materials, supplies, in progress | 274.00 | 274.00 | 274.00 | |
072 Receivables – Other | 2 009.00 | 2 009.00 | 2 009.00 | |
084 Cash | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 2 711.00 | 2 711.00 | 2 711.00 | |
110 Total Assets | 3 210.00 | 17.00 | 3 193.00 | 3 210.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 221.00 | |||
142 Total Equity - Total I | 721.00 | |||
166 Suppliers and related accounts | 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 837.00 | |||
172 Other debts | 1 844.00 | |||
176 Total debts | 2 472.00 | |||
180 Liabilities Total | 3 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 668.00 | 24 668.00 | ||
232 Total operating income excluding VAT | 24 668.00 | 24 668.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 710.00 | 8 710.00 | ||
240 Inventory changes (raw materials and supplies) | -274.00 | -274.00 | ||
242 Other external expenses | 15 988.00 | 15 988.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
264 Total operating expenses | 24 441.00 | 24 441.00 | ||
270 Operating profit | 227.00 | 227.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 221.00 | 221.00 | ||
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