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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : MARQUET ROMEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | MARQUET ROMEU |
| Siren | 333953032 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/005251 |
| Management number | 1985B00512 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 015.00 | 4 015.00 | 4 015.00 | |
028 Tangible Assets | 123 771.00 | 120 175.00 | 3 596.00 | 123 771.00 |
044 Total Fixed Assets | 127 786.00 | 124 190.00 | 3 596.00 | 127 786.00 |
068 Receivables – Trade and related accounts | 2 072.00 | 2 072.00 | 2 072.00 | |
084 Cash | 27 975.00 | 27 975.00 | 27 975.00 | |
096 Total Current Assets + Prepaid Expenses | 30 047.00 | 30 047.00 | 30 047.00 | |
110 Total Assets | 157 833.00 | 124 190.00 | 33 643.00 | 157 833.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 10 523.00 | |||
142 Total Equity - Total I | 18 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 736.00 | |||
172 Other debts | 14 736.00 | |||
176 Total debts | 14 736.00 | |||
180 Liabilities Total | 33 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 600.00 | 15 600.00 | ||
230 Other income | 1 443.00 | 1 443.00 | ||
232 Total operating income excluding VAT | 17 043.00 | 17 043.00 | ||
242 Other external expenses | 3 568.00 | 3 568.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 2 040.00 | 2 040.00 | ||
254 Depreciation and amortization | 911.00 | 911.00 | ||
264 Total operating expenses | 6 520.00 | 6 520.00 | ||
270 Operating profit | 10 523.00 | 10 523.00 | ||
310 Profit or loss | 10 523.00 | 10 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 786.00 | 127 786.00 | ||
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