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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : SARL ANTOINE MARACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-08-31 | Simplified |
| 2021-03-31 | Public | 2020-08-31 | Simplified |
| 2020-03-20 | Public | 2019-08-31 | Simplified |
| 2019-04-30 | Public | 2018-08-31 | Simplified |
| 2018-04-20 | Public | 2017-08-31 | Simplified |
| Name | SARL ANTOINE MARACHE |
| Siren | 819345604 |
| Closing | 2017-08-31 |
| Registry code | 0501 |
| Registration number | B2018/001071 |
| Management number | 2017B00134 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 366.00 | 1 558.00 | 1 807.00 | 3 366.00 |
028 Tangible Assets | 5 396.00 | 1 216.00 | 4 180.00 | 5 396.00 |
044 Total Fixed Assets | 8 762.00 | 2 774.00 | 5 987.00 | 8 762.00 |
068 Receivables – Trade and related accounts | 9 330.00 | 9 330.00 | 9 330.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 8 293.00 | 8 293.00 | 8 293.00 | |
092 Prepaid expenses | 3 490.00 | 3 490.00 | 3 490.00 | |
096 Total Current Assets + Prepaid Expenses | 21 287.00 | 21 287.00 | 21 287.00 | |
110 Total Assets | 30 049.00 | 2 774.00 | 27 275.00 | 30 049.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 5 918.00 | |||
142 Total Equity - Total I | 9 918.00 | |||
156 Loans and similar debts | 7 386.00 | |||
166 Suppliers and related accounts | 1 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 168.00 | |||
172 Other debts | 8 105.00 | |||
176 Total debts | 17 356.00 | |||
180 Liabilities Total | 27 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 762.00 | |||
195 Of which payables due in more than one year | 4 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 875.00 | 36 875.00 | ||
232 Total operating income excluding VAT | 36 875.00 | 36 875.00 | ||
242 Other external expenses | 25 431.00 | 25 431.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 1 210.00 | 1 210.00 | ||
254 Depreciation and amortization | 2 774.00 | 2 774.00 | ||
264 Total operating expenses | 29 688.00 | 29 688.00 | ||
270 Operating profit | 7 186.00 | 7 186.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
306 Income tax's | 1 045.00 | 1 045.00 | ||
310 Profit or loss | 5 918.00 | 5 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 366.00 | 3 366.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 396.00 | 5 396.00 | ||
492 Total Fixed Assets (Increases) | 8 762.00 | 8 762.00 | ||
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