Grow your business safely with AUDIT MARQUET VAUTRIN
All the information you need about AUDIT MARQUET VAUTRIN to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDIT MARQUET VAUTRIN >
BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : AUDIT MARQUET VAUTRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-08-31 | Simplified |
| 2022-03-07 | Public | 2021-08-31 | Simplified |
| 2021-03-23 | Public | 2020-08-31 | Simplified |
| 2020-02-07 | Public | 2019-08-31 | Simplified |
| 2019-02-13 | Public | 2018-08-31 | Simplified |
| 2018-03-12 | Public | 2017-08-31 | Simplified |
| 2017-03-27 | Public | 2016-08-31 | Simplified |
| Name | AUDIT MARQUET VAUTRIN |
| Siren | 507569861 |
| Closing | 2016-08-31 |
| Registry code | 5902 |
| Registration number | B2017/000741 |
| Management number | 2008B00305 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 SAINT-POL-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 | 62 989.00 | 62 989.00 | 62 989.00 | |
028 Tangible Assets | 8 098.00 | 5 647.00 | 2 451.00 | 8 098.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 71 186.00 | 5 647.00 | 65 540.00 | 71 186.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 15 303.00 | 15 303.00 | 15 303.00 | |
072 Receivables – Other | 901.00 | 901.00 | 901.00 | |
080 Sellable securities | 41 234.00 | 41 234.00 | 41 234.00 | |
084 Cash | 75 614.00 | 75 614.00 | 75 614.00 | |
092 Prepaid expenses | 2 465.00 | 2 465.00 | 2 465.00 | |
096 Total Current Assets + Prepaid Expenses | 137 318.00 | 137 318.00 | 137 318.00 | |
110 Total Assets | 208 504.00 | 5 647.00 | 202 857.00 | 208 504.00 |
120 Share or Individual Capital | 17 500.00 | |||
126 Legal Reserve | 1 750.00 | |||
132 Other Reserves | 129 827.00 | |||
136 Profit for the Year | 39 885.00 | |||
142 Total Equity - Total I | 188 962.00 | |||
166 Suppliers and related accounts | 5 396.00 | |||
172 Other debts | 8 499.00 | |||
176 Total debts | 13 895.00 | |||
180 Liabilities Total | 202 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 472.00 | 185 472.00 | ||
222 Inventory production | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 185 772.00 | 185 772.00 | ||
242 Other external expenses | 124 744.00 | 124 744.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
254 Depreciation and amortization | 1 617.00 | 1 617.00 | ||
264 Total operating expenses | 126 959.00 | 126 959.00 | ||
270 Operating profit | 58 813.00 | 58 813.00 | ||
280 Financial income | 282.00 | 282.00 | ||
300 Exceptional expenses | 9 751.00 | 9 751.00 | ||
306 Income tax's | 9 459.00 | 9 459.00 | ||
310 Profit or loss | 39 885.00 | 39 885.00 | ||
all companies in France
Complete and comprehensive database.
