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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : MAURICE LAMARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-09-07 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2015-12-31 | Simplified |
| Name | MAURICE LAMARRE |
| Siren | 807682976 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 6382 |
| Management number | 2014B01251 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62173 Ransart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 271.00 | 6 552.00 | 5 720.00 | 12 271.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 12 311.00 | 6 552.00 | 5 760.00 | 12 311.00 |
050 Raw materials, supplies, in progress | 9 129.00 | 9 129.00 | 9 129.00 | |
068 Receivables – Trade and related accounts | 10 251.00 | 10 251.00 | 10 251.00 | |
072 Receivables – Other | 2 572.00 | 2 572.00 | 2 572.00 | |
084 Cash | 49 444.00 | 49 444.00 | 49 444.00 | |
092 Prepaid expenses | 4 579.00 | 4 579.00 | 4 579.00 | |
096 Total Current Assets + Prepaid Expenses | 75 975.00 | 75 975.00 | 75 975.00 | |
110 Total Assets | 88 286.00 | 6 552.00 | 81 735.00 | 88 286.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 18 627.00 | |||
136 Profit for the Year | 15 101.00 | |||
142 Total Equity - Total I | 40 328.00 | |||
156 Loans and similar debts | 2 514.00 | |||
166 Suppliers and related accounts | 7 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 591.00 | |||
172 Other debts | 31 153.00 | |||
176 Total debts | 41 407.00 | |||
180 Liabilities Total | 81 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
195 Of which payables due in more than one year | 1 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 250.00 | 103 250.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 103 251.00 | 103 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 262.00 | 34 262.00 | ||
240 Inventory changes (raw materials and supplies) | 2 058.00 | 2 058.00 | ||
242 Other external expenses | 19 261.00 | 19 261.00 | ||
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
250 Staff compensation | 29 602.00 | 29 602.00 | ||
254 Depreciation and amortization | 2 201.00 | 2 201.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 051.00 | 88 051.00 | ||
270 Operating profit | 15 200.00 | 15 200.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | 15 101.00 | 15 101.00 | ||
316 Non-deductible compensation and personal benefits | 29 602.00 | 29 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 762.00 | 11 762.00 | ||
492 Total Fixed Assets (Increases) | 549.00 | 549.00 | ||
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