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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION COMMERCIALE MARIE GALANTAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION COMMERCIALE MARIE GALANTAISE |
| Siren | 404229767 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1113 |
| Management number | 1996B00150 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97112 Grand-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 710.00 | 100 602.00 | 39 108.00 | 139 710.00 |
040 Financial Assets | 279.00 | 279.00 | 279.00 | |
044 Total Fixed Assets | 139 989.00 | 100 602.00 | 39 387.00 | 139 989.00 |
068 Receivables – Trade and related accounts | 3 302.00 | 3 302.00 | 3 302.00 | |
072 Receivables – Other | 2 202.00 | 2 202.00 | 2 202.00 | |
084 Cash | 26 279.00 | 26 279.00 | 26 279.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 31 834.00 | 31 834.00 | 31 834.00 | |
110 Total Assets | 171 823.00 | 100 602.00 | 71 221.00 | 171 823.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 49 440.00 | |||
136 Profit for the Year | -13 266.00 | |||
142 Total Equity - Total I | 44 558.00 | |||
156 Loans and similar debts | 99.00 | |||
166 Suppliers and related accounts | 8 004.00 | |||
172 Other debts | 18 561.00 | |||
176 Total debts | 26 663.00 | |||
180 Liabilities Total | 71 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 970.00 | 44 638.00 | 33 970.00 | |
230 Other income | 199.00 | 199.00 | ||
232 Total operating income excluding VAT | 34 168.00 | 44 638.00 | 34 168.00 | |
242 Other external expenses | 42 285.00 | 33 368.00 | 42 285.00 | |
244 Taxes, duties and similar payments | 851.00 | 726.00 | 851.00 | |
252 Social security contributions | 1 001.00 | 1 806.00 | 1 001.00 | |
254 Depreciation and amortization | 2 970.00 | 513.00 | 2 970.00 | |
262 Other expenses | 5.00 | 12 387.00 | 5.00 | |
264 Total operating expenses | 47 113.00 | 48 800.00 | 47 113.00 | |
270 Operating profit | -12 945.00 | -4 162.00 | -12 945.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 322.00 | 322.00 | ||
300 Exceptional expenses | 72.00 | |||
310 Profit or loss | -13 266.00 | -4 233.00 | -13 266.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 29 603.00 | 29 603.00 | ||
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