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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : LA MAROUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-05-31 | Complete |
| 2019-11-18 | Public | 2019-05-31 | Complete |
| 2019-04-04 | Public | 2018-05-31 | Complete |
| 2018-03-08 | Public | 2017-05-31 | Complete |
| Name | LA MAROUETTE |
| Siren | 478166721 |
| Closing | 2017-05-31 |
| Registry code | 7301 |
| Registration number | 1850 |
| Management number | 2004B00484 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 Cognin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 900.00 | 3 900.00 | 3 900.00 | |
AT Other tangible assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 4 050.00 | 4 050.00 | 4 050.00 | |
BZ Other receivables | 5 867.00 | 5 867.00 | 5 867.00 | |
CF Cash and cash equivalents | 34 154.00 | 34 154.00 | 34 154.00 | |
CH Prepaid expenses | 2 431.00 | 2 431.00 | 2 431.00 | |
CJ TOTAL (II) | 42 453.00 | 42 453.00 | 42 453.00 | |
CO Grand total (0 to V) | 46 503.00 | 4 050.00 | 42 453.00 | 46 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 075.00 | -2 015.00 | -3 075.00 | |
DL TOTAL (I) | 4 924.00 | 5 984.00 | 4 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 030.00 | 33 797.00 | 32 030.00 | |
DY Tax and social security liabilities | 5 498.00 | 5 747.00 | 5 498.00 | |
EC TOTAL (IV) | 37 529.00 | 39 544.00 | 37 529.00 | |
EE Grand total (I to V) | 42 453.00 | 45 529.00 | 42 453.00 | |
EG Accrued income and payables due within one year | 5 498.00 | 5 747.00 | 5 498.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 000.00 | |||
FJ Net sales | 24 000.00 | |||
FQ Other income | 2 798.00 | |||
FR Total operating income (I) | 26 798.00 | |||
FW Other purchases and external expenses | 25 637.00 | |||
FX Taxes, duties, and similar payments | 3 163.00 | |||
FZ Social Security Contributions | 1 072.00 | |||
GF Total Operating Expenses (II) | 29 873.00 | |||
GG - OPERATING RESULT (I - II) | -3 075.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 075.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 798.00 | 26 770.00 | 26 798.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 873.00 | 28 785.00 | 29 873.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 075.00 | -2 015.00 | -3 075.00 | |
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