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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SOCIETE DE L'ANCIENNE MARBRERIE PATRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE L'ANCIENNE MARBRERIE PATRA |
| Siren | 945951192 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 2623 |
| Management number | 1994B00416 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68140 Gunsbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 409 548.00 | 409 548.00 | 409 548.00 | |
096 Total Current Assets + Prepaid Expenses | 409 953.00 | 409 953.00 | 409 953.00 | |
110 Total Assets | 409 953.00 | 409 953.00 | 409 953.00 | |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 1 829.00 | |||
134 Retained Earnings | 228 658.00 | |||
136 Profit for the Year | 65 945.00 | |||
142 Total Equity - Total I | 314 727.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 696.00 | |||
172 Other debts | 94 319.00 | |||
176 Total debts | 95 227.00 | |||
180 Liabilities Total | 409 953.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 115 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 384.00 | 2 384.00 | ||
232 Total operating income excluding VAT | 2 384.00 | 2 384.00 | ||
242 Other external expenses | 26 916.00 | 26 916.00 | ||
244 Taxes, duties and similar payments | 1 974.00 | 1 974.00 | ||
250 Staff compensation | 6 052.00 | 6 052.00 | ||
252 Social security contributions | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 36 942.00 | 36 942.00 | ||
270 Operating profit | -34 557.00 | -34 557.00 | ||
280 Financial income | 6 660.00 | 6 660.00 | ||
290 Exceptional income | 115 000.00 | 115 000.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 21 139.00 | 21 139.00 | ||
310 Profit or loss | 65 945.00 | 65 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 788.00 | 16 788.00 | ||
494 Total Fixed Assets (Decreases) | 16 788.00 | 16 788.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 115 000.00 | 115 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 11 500.00 | 11 500.00 | ||
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