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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : ANTHONY MARCHICA MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-06-30 | Simplified |
| 2020-05-13 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-01-04 | Public | 2017-06-30 | Simplified |
| 2017-03-15 | Public | 2016-06-30 | Simplified |
| Name | ANTHONY MARCHICA MENUISERIE |
| Siren | 794881870 |
| Closing | 2016-06-30 |
| Registry code | 1303 |
| Registration number | 2244 |
| Management number | 2013B02946 |
| Activity code | 4332A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 060.00 | 16 120.00 | 6 940.00 | 23 060.00 |
044 Total Fixed Assets | 23 060.00 | 16 120.00 | 6 940.00 | 23 060.00 |
068 Receivables – Trade and related accounts | 19 360.00 | 19 360.00 | 19 360.00 | |
072 Receivables – Other | 3 136.00 | 3 136.00 | 3 136.00 | |
084 Cash | 34 112.00 | 34 112.00 | 34 112.00 | |
092 Prepaid expenses | 1 760.00 | 1 760.00 | 1 760.00 | |
096 Total Current Assets + Prepaid Expenses | 58 367.00 | 58 367.00 | 58 367.00 | |
110 Total Assets | 81 428.00 | 16 120.00 | 65 308.00 | 81 428.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 33 585.00 | |||
142 Total Equity - Total I | 55 585.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 2 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 038.00 | |||
172 Other debts | 7 255.00 | |||
176 Total debts | 9 723.00 | |||
180 Liabilities Total | 65 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 590.00 | 67 953.00 | 71 590.00 | |
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 72 250.00 | 67 953.00 | 72 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 883.00 | 7 275.00 | 883.00 | |
240 Inventory changes (raw materials and supplies) | 1 021.00 | |||
242 Other external expenses | 24 863.00 | 16 779.00 | 24 863.00 | |
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 532.00 | 357.00 | 532.00 | |
254 Depreciation and amortization | 5 884.00 | 5 834.00 | 5 884.00 | |
262 Other expenses | 193.00 | 325.00 | 193.00 | |
264 Total operating expenses | 32 355.00 | 31 592.00 | 32 355.00 | |
270 Operating profit | 39 895.00 | 36 361.00 | 39 895.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 6 310.00 | 5 454.00 | 6 310.00 | |
310 Profit or loss | 33 585.00 | 30 890.00 | 33 585.00 | |
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