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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : LE MARECHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | LE MARECHAL |
| Siren | 334608320 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 1448 |
| Management number | 1986B00046 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 301.00 | 34 301.00 | 34 301.00 | |
014 Intangible Assets - Other | 2 153.00 | 2 153.00 | 2 153.00 | |
028 Tangible Assets | 163 269.00 | 120 263.00 | 43 007.00 | 163 269.00 |
040 Financial Assets | 8 550.00 | 8 550.00 | 8 550.00 | |
044 Total Fixed Assets | 208 274.00 | 122 416.00 | 85 858.00 | 208 274.00 |
068 Receivables – Trade and related accounts | 92 778.00 | 92 778.00 | 92 778.00 | |
072 Receivables – Other | 70 907.00 | 70 907.00 | 70 907.00 | |
084 Cash | 2 514.00 | 2 514.00 | 2 514.00 | |
096 Total Current Assets + Prepaid Expenses | 166 199.00 | 166 199.00 | 166 199.00 | |
110 Total Assets | 374 473.00 | 122 416.00 | 252 057.00 | 374 473.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | 105 857.00 | |||
136 Profit for the Year | 23 134.00 | |||
142 Total Equity - Total I | 170 914.00 | |||
156 Loans and similar debts | 28 331.00 | |||
166 Suppliers and related accounts | 51 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 500.00 | |||
172 Other debts | 30 129.00 | |||
176 Total debts | 81 143.00 | |||
180 Liabilities Total | 252 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 688.00 | 63 688.00 | ||
232 Total operating income excluding VAT | 63 688.00 | 63 688.00 | ||
242 Other external expenses | 31 236.00 | 31 236.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
254 Depreciation and amortization | 4 494.00 | 4 494.00 | ||
264 Total operating expenses | 36 403.00 | 36 403.00 | ||
270 Operating profit | 27 285.00 | 27 285.00 | ||
290 Exceptional income | 37 213.00 | 37 213.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 23 667.00 | 23 667.00 | ||
306 Income tax's | 4 082.00 | 4 082.00 | ||
310 Profit or loss | 23 134.00 | 23 134.00 | ||
374 Amount of VAT collected | 7 056.00 | 7 056.00 | ||
378 Amount of deductible VAT on goods and services | 128.00 | 128.00 | ||
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