Grow your business safely with ANTHONY MARCHICA MENUISERIE
All the information you need about ANTHONY MARCHICA MENUISERIE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTHONY MARCHICA MENUISERIE >
BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : ANTHONY MARCHICA MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-06-30 | Simplified |
| 2020-05-13 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-01-04 | Public | 2017-06-30 | Simplified |
| 2017-03-15 | Public | 2016-06-30 | Simplified |
| Name | ANTHONY MARCHICA MENUISERIE |
| Siren | 794881870 |
| Closing | 2017-06-30 |
| Registry code | 1303 |
| Registration number | 74 |
| Management number | 2013B02946 |
| Activity code | 4332A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 885.00 | 21 769.00 | 2 116.00 | 23 885.00 |
044 Total Fixed Assets | 23 885.00 | 21 769.00 | 2 116.00 | 23 885.00 |
068 Receivables – Trade and related accounts | 18 920.00 | 18 920.00 | 18 920.00 | |
072 Receivables – Other | 2 281.00 | 2 281.00 | 2 281.00 | |
084 Cash | 34 963.00 | 34 963.00 | 34 963.00 | |
092 Prepaid expenses | 1 836.00 | 1 836.00 | 1 836.00 | |
096 Total Current Assets + Prepaid Expenses | 58 000.00 | 58 000.00 | 58 000.00 | |
110 Total Assets | 81 885.00 | 21 769.00 | 60 116.00 | 81 885.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
136 Profit for the Year | 33 760.00 | |||
142 Total Equity - Total I | 55 760.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 2 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 230.00 | |||
172 Other debts | 1 757.00 | |||
176 Total debts | 4 356.00 | |||
180 Liabilities Total | 60 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 792.00 | 71 590.00 | 71 792.00 | |
230 Other income | 660.00 | |||
232 Total operating income excluding VAT | 71 793.00 | 72 250.00 | 71 793.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 117.00 | 883.00 | 1 117.00 | |
242 Other external expenses | 24 051.00 | 24 863.00 | 24 051.00 | |
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 813.00 | 532.00 | 813.00 | |
254 Depreciation and amortization | 5 649.00 | 5 884.00 | 5 649.00 | |
262 Other expenses | 5.00 | 193.00 | 5.00 | |
264 Total operating expenses | 31 635.00 | 32 355.00 | 31 635.00 | |
270 Operating profit | 40 157.00 | 39 895.00 | 40 157.00 | |
306 Income tax's | 6 397.00 | 6 310.00 | 6 397.00 | |
310 Profit or loss | 33 760.00 | 33 585.00 | 33 760.00 | |
all companies in France
Complete and comprehensive database.
