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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : SARL ATELIER MICHELE MARROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-09-30 | Simplified |
| 2018-12-10 | Public | 2017-09-30 | Simplified |
| 2018-06-11 | Public | 2016-09-30 | Simplified |
| 2017-02-01 | Public | 2015-09-30 | Simplified |
| Name | SARL ATELIER MICHELE MARROT |
| Siren | 807569595 |
| Closing | 2015-09-30 |
| Registry code | 3102 |
| Registration number | B2017/001924 |
| Management number | 2014B03756 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
050 Raw materials, supplies, in progress | 7 867.00 | 7 867.00 | 7 867.00 | |
084 Cash | 5 243.00 | 5 243.00 | 5 243.00 | |
096 Total Current Assets + Prepaid Expenses | 13 110.00 | 13 110.00 | 13 110.00 | |
110 Total Assets | 13 155.00 | 13 155.00 | 13 155.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 722.00 | |||
142 Total Equity - Total I | 3 222.00 | |||
166 Suppliers and related accounts | 3 003.00 | |||
172 Other debts | 6 930.00 | |||
176 Total debts | 9 933.00 | |||
180 Liabilities Total | 13 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 905.00 | 33 905.00 | ||
218 Production of services sold - France | 27 449.00 | 27 449.00 | ||
232 Total operating income excluding VAT | 61 354.00 | 61 354.00 | ||
234 Purchases of goods (including customs duties) | 5 798.00 | 5 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 967.00 | 23 967.00 | ||
240 Inventory changes (raw materials and supplies) | -7 867.00 | -7 867.00 | ||
242 Other external expenses | 36 254.00 | 36 254.00 | ||
264 Total operating expenses | 58 152.00 | 58 152.00 | ||
270 Operating profit | 3 202.00 | 3 202.00 | ||
306 Income tax's | 480.00 | 480.00 | ||
310 Profit or loss | 2 722.00 | 2 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
492 Total Fixed Assets (Increases) | 45.00 | 45.00 | ||
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