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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : MARECHALERIE DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | MARECHALERIE DU SUD |
| Siren | 509949319 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7509 |
| Management number | 2009B00226 |
| Activity code | 0162Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 941.00 | 1 941.00 | 1 941.00 | |
028 Tangible Assets | 18 212.00 | 16 301.00 | 1 911.00 | 18 212.00 |
044 Total Fixed Assets | 20 153.00 | 18 242.00 | 1 911.00 | 20 153.00 |
060 Merchandise inventory | 3 246.00 | 3 246.00 | 3 246.00 | |
068 Receivables – Trade and related accounts | 42 672.00 | 42 672.00 | 42 672.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 4 281.00 | 4 281.00 | 4 281.00 | |
096 Total Current Assets + Prepaid Expenses | 50 272.00 | 50 272.00 | 50 272.00 | |
110 Total Assets | 70 424.00 | 18 242.00 | 52 182.00 | 70 424.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
130 Regulated Reserves | 19 071.00 | |||
136 Profit for the Year | 11.00 | |||
142 Total Equity - Total I | 24 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 567.00 | |||
172 Other debts | 27 600.00 | |||
176 Total debts | 27 600.00 | |||
180 Liabilities Total | 52 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 884.00 | 125 884.00 | ||
232 Total operating income excluding VAT | 125 884.00 | 125 884.00 | ||
236 Inventory change (goods) | -604.00 | -604.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 797.00 | 16 797.00 | ||
242 Other external expenses | 30 575.00 | 30 575.00 | ||
244 Taxes, duties and similar payments | 3 165.00 | 3 165.00 | ||
250 Staff compensation | 54 907.00 | 54 907.00 | ||
252 Social security contributions | 18 448.00 | 18 448.00 | ||
254 Depreciation and amortization | 1 303.00 | 1 303.00 | ||
262 Other expenses | 850.00 | 850.00 | ||
264 Total operating expenses | 125 441.00 | 125 441.00 | ||
270 Operating profit | 443.00 | 443.00 | ||
294 Financial expenses | 342.00 | 342.00 | ||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 11.00 | 11.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 152.00 | 20 152.00 | ||
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