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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : SARL MAQUENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-06-30 | Simplified |
| 2021-09-14 | Public | 2020-06-30 | Simplified |
| 2020-09-11 | Public | 2019-06-30 | Simplified |
| 2019-07-24 | Public | 2018-06-30 | Simplified |
| 2017-06-16 | Public | 2016-06-30 | Simplified |
| Name | SARL MAQUENS |
| Siren | 408572618 |
| Closing | 2016-06-30 |
| Registry code | 1101 |
| Registration number | 1376 |
| Management number | 1996B00122 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 166 777.00 | 166 412.00 | 365.00 | 166 777.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 167 137.00 | 166 412.00 | 725.00 | 167 137.00 |
068 Receivables – Trade and related accounts | 3 540.00 | 3 540.00 | 3 540.00 | |
072 Receivables – Other | 1 223.00 | 1 223.00 | 1 223.00 | |
080 Sellable securities | 8 097.00 | 8 097.00 | 8 097.00 | |
084 Cash | 46 236.00 | 46 236.00 | 46 236.00 | |
096 Total Current Assets + Prepaid Expenses | 59 096.00 | 59 096.00 | 59 096.00 | |
110 Total Assets | 226 233.00 | 166 412.00 | 59 821.00 | 226 233.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 52 893.00 | |||
136 Profit for the Year | -8 220.00 | |||
142 Total Equity - Total I | 53 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 6 764.00 | |||
176 Total debts | 6 764.00 | |||
180 Liabilities Total | 59 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 400.00 | 50 400.00 | 50 400.00 | |
226 Operating subsidies received | 4 128.00 | |||
230 Other income | 23.00 | |||
232 Total operating income excluding VAT | 50 400.00 | 54 551.00 | 50 400.00 | |
242 Other external expenses | 36 598.00 | 36 191.00 | 36 598.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 560.00 | 470.00 | 560.00 | |
250 Staff compensation | 18 261.00 | 22 214.00 | 18 261.00 | |
252 Social security contributions | 2 827.00 | 4 398.00 | 2 827.00 | |
254 Depreciation and amortization | 382.00 | 382.00 | 382.00 | |
264 Total operating expenses | 58 628.00 | 63 655.00 | 58 628.00 | |
270 Operating profit | -8 228.00 | -9 104.00 | -8 228.00 | |
280 Financial income | 8.00 | 9.00 | 8.00 | |
310 Profit or loss | -8 220.00 | -9 095.00 | -8 220.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167 137.00 | 167 137.00 | ||
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