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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : AMENAGEMENTS MARCELLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AMENAGEMENTS MARCELLIN |
| Siren | 804100816 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6978 |
| Management number | 2014B01455 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84330 Caromb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 212.00 | 1 212.00 | 1 212.00 | |
084 Cash | 47 830.00 | 47 830.00 | 47 830.00 | |
092 Prepaid expenses | 1 114.00 | 1 114.00 | 1 114.00 | |
096 Total Current Assets + Prepaid Expenses | 50 157.00 | 50 157.00 | 50 157.00 | |
110 Total Assets | 50 157.00 | 50 157.00 | 50 157.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 43 007.00 | |||
136 Profit for the Year | -2 359.00 | |||
142 Total Equity - Total I | 43 949.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 364.00 | |||
172 Other debts | 5 364.00 | |||
176 Total debts | 6 208.00 | |||
180 Liabilities Total | 50 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 529 775.00 | |||
232 Total operating income excluding VAT | 529 775.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 353 647.00 | |||
242 Other external expenses | 2 149.00 | 121 442.00 | 2 149.00 | |
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 209.00 | 207.00 | 209.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 359.00 | 475 297.00 | 2 359.00 | |
270 Operating profit | -2 359.00 | 54 477.00 | -2 359.00 | |
306 Income tax's | 11 170.00 | |||
310 Profit or loss | -2 359.00 | 43 307.00 | -2 359.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 608.00 | 608.00 | ||
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