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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : MÉTAMORPHOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | MÉTAMORPHOSE |
| Siren | 850486341 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/002925 |
| Management number | 2019B00314 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 16 637.00 | 16 637.00 | 16 637.00 | |
064 Advances and down payments on orders | 541.00 | 541.00 | 541.00 | |
072 Receivables – Other | 1 001.00 | 1 001.00 | 1 001.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 18 315.00 | 18 315.00 | 18 315.00 | |
110 Total Assets | 18 315.00 | 18 315.00 | 18 315.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 796.00 | |||
136 Profit for the Year | -7 395.00 | |||
142 Total Equity - Total I | -12 192.00 | |||
156 Loans and similar debts | 4 231.00 | |||
166 Suppliers and related accounts | 11 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 102.00 | |||
172 Other debts | 15 263.00 | |||
176 Total debts | 30 507.00 | |||
180 Liabilities Total | 18 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 908.00 | 19 908.00 | ||
226 Operating subsidies received | 3 866.00 | 3 866.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 23 778.00 | 23 778.00 | ||
234 Purchases of goods (including customs duties) | 17 811.00 | 17 811.00 | ||
236 Inventory change (goods) | -1 579.00 | -1 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 397.00 | 397.00 | ||
242 Other external expenses | 12 728.00 | 12 728.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 30 864.00 | 30 864.00 | ||
270 Operating profit | -7 086.00 | -7 086.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | -7 395.00 | -7 395.00 | ||
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