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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : LA MARCHE AVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-05 | Public | 2019-03-31 | Complete |
| 2019-04-26 | Public | 2017-03-31 | Complete |
| 2017-02-01 | Public | 2016-03-31 | Complete |
| Name | LA MARCHE AVANT |
| Siren | 810869743 |
| Closing | 2016-03-31 |
| Registry code | 0401 |
| Registration number | 213 |
| Management number | 2015B00172 |
| Activity code | 4799B |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Forcalquier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 98.00 | 98.00 | 98.00 | |
BJ TOTAL (I) | 98.00 | 98.00 | 98.00 | |
BX Customers and related accounts | 4 234.00 | 4 234.00 | 4 234.00 | |
BZ Other receivables | 309.00 | 309.00 | 309.00 | |
CF Cash and cash equivalents | 4 093.00 | 4 093.00 | 4 093.00 | |
CJ TOTAL (II) | 8 637.00 | 8 637.00 | 8 637.00 | |
CO Grand total (0 to V) | 8 735.00 | 8 735.00 | 8 735.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 762.00 | -8 762.00 | ||
DL TOTAL (I) | -3 762.00 | -3 762.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 904.00 | 5 904.00 | ||
DX Trade payables and related accounts | 4 156.00 | 4 156.00 | ||
DY Tax and social security liabilities | 312.00 | 312.00 | ||
EA Other liabilities | 2 124.00 | 2 124.00 | ||
EC TOTAL (IV) | 12 497.00 | 12 497.00 | ||
EE Grand total (I to V) | 8 735.00 | 8 735.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 432.00 | 10 432.00 | 10 432.00 | |
FG Production sold - services | 1 500.00 | 1 500.00 | 1 500.00 | |
FJ Net sales | 11 932.00 | 11 932.00 | 11 932.00 | |
FR Total operating income (I) | 11 932.00 | |||
FU Purchases of raw materials and other supplies | 7 047.00 | |||
FW Other purchases and external expenses | 9 823.00 | |||
FZ Social Security Contributions | 3 124.00 | |||
GE Other Expenses | 525.00 | |||
GF Total Operating Expenses (II) | 20 521.00 | |||
GG - OPERATING RESULT (I - II) | -8 589.00 | |||
GR Interest and similar expenses | 173.00 | |||
GU Total financial expenses (VI) | 173.00 | |||
GV - FINANCIAL INCOME (V - VI) | -173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 762.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 932.00 | 11 932.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 695.00 | 20 695.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 762.00 | -8 762.00 | ||
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