Grow your business safely with L'ANNEXE DU MARAIS GIRARD
All the information you need about L'ANNEXE DU MARAIS GIRARD to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ANNEXE DU MARAIS GIRARD >
BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : L'ANNEXE DU MARAIS GIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | L'ANNEXE DU MARAIS GIRARD |
| Siren | 818474025 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 4639 |
| Management number | 2016B00260 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85470 BRETIGNOLLES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 971.00 | 12 312.00 | 23 658.00 | 35 971.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 35 986.00 | 12 312.00 | 23 673.00 | 35 986.00 |
050 Raw materials, supplies, in progress | 10 296.00 | 10 296.00 | 10 296.00 | |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 1 492.00 | 1 492.00 | 1 492.00 | |
084 Cash | 5 460.00 | 5 460.00 | 5 460.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 17 479.00 | 17 479.00 | 17 479.00 | |
110 Total Assets | 53 465.00 | 12 312.00 | 41 153.00 | 53 465.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 405.00 | |||
136 Profit for the Year | 810.00 | |||
142 Total Equity - Total I | 6 215.00 | |||
156 Loans and similar debts | 3 672.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 135.00 | |||
172 Other debts | 29 322.00 | |||
176 Total debts | 34 938.00 | |||
180 Liabilities Total | 41 153.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 779.00 | 83 779.00 | ||
218 Production of services sold - France | 1 780.00 | 1 780.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 85 564.00 | 85 564.00 | ||
234 Purchases of goods (including customs duties) | 31 840.00 | 31 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 866.00 | 866.00 | ||
240 Inventory changes (raw materials and supplies) | -371.00 | -371.00 | ||
242 Other external expenses | 30 449.00 | 30 449.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 1 888.00 | 1 888.00 | ||
250 Staff compensation | 9 354.00 | 9 354.00 | ||
252 Social security contributions | 2 458.00 | 2 458.00 | ||
254 Depreciation and amortization | 7 572.00 | 7 572.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 84 096.00 | 84 096.00 | ||
270 Operating profit | 1 467.00 | 1 467.00 | ||
290 Exceptional income | 1 417.00 | 1 417.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 1 962.00 | 1 962.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 810.00 | 810.00 | ||
all companies in France
Complete and comprehensive database.
