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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : EURL MARANDON OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | EURL MARANDON OLIVIER |
| Siren | 501274740 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 3039 |
| Management number | 2007B00904 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63570 Brassac-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 540.00 | 540.00 | 540.00 | |
028 Tangible Assets | 33 566.00 | 33 566.00 | 33 566.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 34 306.00 | 34 106.00 | 200.00 | 34 306.00 |
050 Raw materials, supplies, in progress | 17 364.00 | 17 364.00 | 17 364.00 | |
068 Receivables – Trade and related accounts | 8 946.00 | 8 946.00 | 8 946.00 | |
072 Receivables – Other | 2 355.00 | 2 355.00 | 2 355.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 29 149.00 | 29 149.00 | 29 149.00 | |
110 Total Assets | 63 455.00 | 34 106.00 | 29 349.00 | 63 455.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 551.00 | |||
134 Retained Earnings | 94.00 | |||
136 Profit for the Year | -17 072.00 | |||
142 Total Equity - Total I | -8 928.00 | |||
156 Loans and similar debts | 20 367.00 | |||
166 Suppliers and related accounts | 11 139.00 | |||
172 Other debts | 6 770.00 | |||
176 Total debts | 38 276.00 | |||
180 Liabilities Total | 29 349.00 | |||
195 Of which payables due in more than one year | 800.00 | |||
199 Of which current accounts of debit partners | 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 098.00 | 120 098.00 | ||
222 Inventory production | -32 469.00 | -32 469.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 87 639.00 | 87 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 142.00 | 45 142.00 | ||
240 Inventory changes (raw materials and supplies) | 3 024.00 | 3 024.00 | ||
242 Other external expenses | 22 236.00 | 22 236.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 824.00 | 824.00 | ||
250 Staff compensation | 18 988.00 | 18 988.00 | ||
252 Social security contributions | 13 660.00 | 13 660.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 104 034.00 | 104 034.00 | ||
270 Operating profit | -16 395.00 | -16 395.00 | ||
290 Exceptional income | 245.00 | 245.00 | ||
300 Exceptional expenses | 432.00 | 432.00 | ||
310 Profit or loss | -17 072.00 | -17 072.00 | ||
316 Non-deductible compensation and personal benefits | 216.00 | 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 306.00 | 34 306.00 | ||
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