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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : SARL ATELIER MICHELE MARROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-09-30 | Simplified |
| 2018-12-10 | Public | 2017-09-30 | Simplified |
| 2018-06-11 | Public | 2016-09-30 | Simplified |
| 2017-02-01 | Public | 2015-09-30 | Simplified |
| Name | SARL ATELIER MICHELE MARROT |
| Siren | 807569595 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2018/009941 |
| Management number | 2014B03756 |
| Activity code | 3109B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
050 Raw materials, supplies, in progress | 6 885.00 | 6 885.00 | 6 885.00 | |
084 Cash | 10 186.00 | 10 186.00 | 10 186.00 | |
096 Total Current Assets + Prepaid Expenses | 17 071.00 | 17 071.00 | 17 071.00 | |
110 Total Assets | 17 116.00 | 17 116.00 | 17 116.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 722.00 | |||
136 Profit for the Year | 3 056.00 | |||
142 Total Equity - Total I | 6 278.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 259.00 | |||
172 Other debts | 9 798.00 | |||
176 Total debts | 10 838.00 | |||
180 Liabilities Total | 17 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 905.00 | |||
218 Production of services sold - France | 56 537.00 | 27 449.00 | 56 537.00 | |
232 Total operating income excluding VAT | 56 537.00 | 61 354.00 | 56 537.00 | |
234 Purchases of goods (including customs duties) | 5 490.00 | 5 798.00 | 5 490.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 846.00 | 23 967.00 | 9 846.00 | |
240 Inventory changes (raw materials and supplies) | 983.00 | -7 867.00 | 983.00 | |
242 Other external expenses | 36 319.00 | 36 254.00 | 36 319.00 | |
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
264 Total operating expenses | 52 919.00 | 58 152.00 | 52 919.00 | |
270 Operating profit | 3 618.00 | 3 202.00 | 3 618.00 | |
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 539.00 | 480.00 | 539.00 | |
310 Profit or loss | 3 056.00 | 2 722.00 | 3 056.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45.00 | 45.00 | ||
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