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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : LAMARQUE Maxime Jean
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | LAMARQUE Maxime Jean |
| Siren | 514106236 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 12649 |
| Management number | 2016A00916 |
| Activity code | 4677Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44522 MESANGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 494.00 | 5 494.00 | 5 494.00 | |
028 Tangible Assets | 32 095.00 | 12 386.00 | 19 709.00 | 32 095.00 |
044 Total Fixed Assets | 37 589.00 | 12 386.00 | 25 203.00 | 37 589.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 693.00 | 693.00 | 693.00 | |
068 Receivables – Trade and related accounts | 36 435.00 | 36 435.00 | 36 435.00 | |
072 Receivables – Other | 5 959.00 | 5 959.00 | 5 959.00 | |
084 Cash | 20 484.00 | 20 484.00 | 20 484.00 | |
096 Total Current Assets + Prepaid Expenses | 63 572.00 | 63 572.00 | 63 572.00 | |
110 Total Assets | 101 161.00 | 12 386.00 | 88 774.00 | 101 161.00 |
134 Retained Earnings | 17 308.00 | |||
136 Profit for the Year | 37 676.00 | |||
142 Total Equity - Total I | 54 984.00 | |||
166 Suppliers and related accounts | 16 101.00 | |||
172 Other debts | 17 690.00 | |||
176 Total debts | 33 790.00 | |||
180 Liabilities Total | 88 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 458.00 | 1 458.00 | ||
214 Production of goods sold - France | 581 226.00 | 311 010.00 | 581 226.00 | |
222 Inventory production | -5 398.00 | 5 398.00 | -5 398.00 | |
230 Other income | 208.00 | 551.00 | 208.00 | |
232 Total operating income excluding VAT | 577 493.00 | 316 959.00 | 577 493.00 | |
238 Purchases of raw materials and other supplies (including royalties | 461 169.00 | 242 672.00 | 461 169.00 | |
242 Other external expenses | 31 397.00 | 22 031.00 | 31 397.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 626.00 | 349.00 | |
24B (including equipment leasing) | 4 230.00 | 4 230.00 | ||
250 Staff compensation | 27 574.00 | 28 468.00 | 27 574.00 | |
254 Depreciation and amortization | 4 572.00 | 3 597.00 | 4 572.00 | |
262 Other expenses | 41.00 | 2.00 | 41.00 | |
264 Total operating expenses | 525 101.00 | 297 395.00 | 525 101.00 | |
270 Operating profit | 52 392.00 | 19 564.00 | 52 392.00 | |
290 Exceptional income | 1 211.00 | 1 667.00 | 1 211.00 | |
300 Exceptional expenses | 8 158.00 | 869.00 | 8 158.00 | |
306 Income tax's | 7 769.00 | 3 054.00 | 7 769.00 | |
310 Profit or loss | 37 676.00 | 17 308.00 | 37 676.00 | |
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