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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : AUDIT MARQUET VAUTRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-08-31 | Simplified |
| 2022-03-07 | Public | 2021-08-31 | Simplified |
| 2021-03-23 | Public | 2020-08-31 | Simplified |
| 2020-02-07 | Public | 2019-08-31 | Simplified |
| 2019-02-13 | Public | 2018-08-31 | Simplified |
| 2018-03-12 | Public | 2017-08-31 | Simplified |
| 2017-03-27 | Public | 2016-08-31 | Simplified |
| Name | AUDIT MARQUET VAUTRIN |
| Siren | 507569861 |
| Closing | 2017-08-31 |
| Registry code | 5902 |
| Registration number | B2018/000716 |
| Management number | 2008B00305 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 SAINT-POL-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 889.00 | 57 889.00 | 57 889.00 | |
028 Tangible Assets | 8 098.00 | 6 749.00 | 1 349.00 | 8 098.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 66 086.00 | 6 749.00 | 59 337.00 | 66 086.00 |
050 Raw materials, supplies, in progress | 1 380.00 | 1 380.00 | 1 380.00 | |
068 Receivables – Trade and related accounts | 29 282.00 | 29 282.00 | 29 282.00 | |
072 Receivables – Other | 3 643.00 | 3 643.00 | 3 643.00 | |
080 Sellable securities | 41 353.00 | 41 353.00 | 41 353.00 | |
084 Cash | 86 920.00 | 86 920.00 | 86 920.00 | |
092 Prepaid expenses | 2 278.00 | 2 278.00 | 2 278.00 | |
096 Total Current Assets + Prepaid Expenses | 164 857.00 | 164 857.00 | 164 857.00 | |
110 Total Assets | 230 943.00 | 6 749.00 | 224 194.00 | 230 943.00 |
120 Share or Individual Capital | 17 500.00 | |||
126 Legal Reserve | 1 750.00 | |||
132 Other Reserves | 169 712.00 | |||
136 Profit for the Year | 23 916.00 | |||
142 Total Equity - Total I | 212 878.00 | |||
166 Suppliers and related accounts | 4 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 6 723.00 | |||
176 Total debts | 11 316.00 | |||
180 Liabilities Total | 224 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 875.00 | 164 875.00 | ||
222 Inventory production | -420.00 | -420.00 | ||
232 Total operating income excluding VAT | 164 455.00 | 164 455.00 | ||
242 Other external expenses | 129 619.00 | 129 619.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
254 Depreciation and amortization | 1 102.00 | 1 102.00 | ||
264 Total operating expenses | 131 339.00 | 131 339.00 | ||
270 Operating profit | 33 116.00 | 33 116.00 | ||
280 Financial income | 119.00 | 119.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 5 100.00 | 5 100.00 | ||
306 Income tax's | 4 221.00 | 4 221.00 | ||
310 Profit or loss | 23 916.00 | 23 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 71 186.00 | 71 186.00 | ||
494 Total Fixed Assets (Decreases) | 5 100.00 | 5 100.00 | ||
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