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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : GROUPEMENT D EMPLOYEURS MARMANDAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2016-12-31 | Complete |
| Name | GROUPEMENT D EMPLOYEURS MARMANDAIS |
| Siren | 805292935 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 594 |
| Management number | 2015B00552 |
| Activity code | 7830Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Marmande |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 38 480.00 | 38 480.00 | 38 480.00 | |
BZ Other receivables | 16 103.00 | 16 103.00 | 16 103.00 | |
CF Cash and cash equivalents | 131 564.00 | 131 564.00 | 131 564.00 | |
CJ TOTAL (II) | 186 148.00 | 186 148.00 | 186 148.00 | |
CO Grand total (0 to V) | 186 148.00 | 186 148.00 | 186 148.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 530.00 | 500.00 | 530.00 | |
DH Retained earnings | -6 391.00 | -234.00 | -6 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 645.00 | -6 156.00 | 13 645.00 | |
DL TOTAL (I) | 7 784.00 | -5 891.00 | 7 784.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 600.00 | 1 600.00 | ||
DX Trade payables and related accounts | 8 996.00 | 2 880.00 | 8 996.00 | |
DY Tax and social security liabilities | 57 545.00 | 1 791.00 | 57 545.00 | |
EA Other liabilities | 110 222.00 | 5 197.00 | 110 222.00 | |
EC TOTAL (IV) | 178 364.00 | 9 868.00 | 178 364.00 | |
EE Grand total (I to V) | 186 148.00 | 3 977.00 | 186 148.00 | |
EG Accrued income and payables due within one year | 17 834.00 | 9 869.00 | 17 834.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 245 476.00 | |||
FJ Net sales | 245 476.00 | |||
FO Operating subsidies | 9 288.00 | |||
FR Total operating income (I) | 254 765.00 | |||
FW Other purchases and external expenses | 7 039.00 | |||
FX Taxes, duties, and similar payments | 4 208.00 | |||
FY Salaries and Wages | 218 559.00 | |||
FZ Social Security Contributions | 6 575.00 | |||
GF Total Operating Expenses (II) | 236 382.00 | |||
GG - OPERATING RESULT (I - II) | 18 383.00 | |||
GR Interest and similar expenses | 4 738.00 | |||
GU Total financial expenses (VI) | 4 738.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 738.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 645.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 254 765.00 | 5 146.00 | 254 765.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 241 120.00 | 11 302.00 | 241 120.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 645.00 | -6 156.00 | 13 645.00 | |
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