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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : SARL MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | SARL MARCHE |
| Siren | 405325267 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 419 |
| Management number | 1996B00237 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21490 Varois et Chaignot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 114.00 | 11 364.00 | 2 750.00 | 14 114.00 |
040 Financial Assets | 4 950.00 | 4 950.00 | 4 950.00 | |
044 Total Fixed Assets | 19 064.00 | 11 364.00 | 7 700.00 | 19 064.00 |
050 Raw materials, supplies, in progress | 34 154.00 | 34 154.00 | 34 154.00 | |
064 Advances and down payments on orders | 253.00 | 253.00 | 253.00 | |
068 Receivables – Trade and related accounts | 20 461.00 | 20 461.00 | 20 461.00 | |
072 Receivables – Other | 31 294.00 | 31 294.00 | 31 294.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
092 Prepaid expenses | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 86 615.00 | 86 615.00 | 86 615.00 | |
110 Total Assets | 105 679.00 | 11 364.00 | 94 315.00 | 105 679.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 746.00 | |||
134 Retained Earnings | 12 204.00 | |||
136 Profit for the Year | 2 782.00 | |||
142 Total Equity - Total I | 26 116.00 | |||
156 Loans and similar debts | 717.00 | |||
166 Suppliers and related accounts | 49 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 852.00 | |||
172 Other debts | 18 407.00 | |||
176 Total debts | 68 199.00 | |||
180 Liabilities Total | 94 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 73 622.00 | 73 622.00 | ||
218 Production of services sold - France | 26 865.00 | 26 865.00 | ||
222 Inventory production | 1 500.00 | 1 500.00 | ||
230 Other income | 476.00 | 476.00 | ||
232 Total operating income excluding VAT | 102 464.00 | 102 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93 981.00 | 93 981.00 | ||
240 Inventory changes (raw materials and supplies) | -32 654.00 | -32 654.00 | ||
242 Other external expenses | 27 221.00 | 27 221.00 | ||
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 1 556.00 | 1 556.00 | ||
24B (including equipment leasing) | 2 886.00 | 2 886.00 | ||
250 Staff compensation | 9 618.00 | 9 618.00 | ||
254 Depreciation and amortization | 1 061.00 | 1 061.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 100 812.00 | 100 812.00 | ||
270 Operating profit | 1 652.00 | 1 652.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 6 917.00 | 6 917.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
300 Exceptional expenses | 5 642.00 | 5 642.00 | ||
310 Profit or loss | 2 782.00 | 2 782.00 | ||
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