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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : LES MARRONNIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2020-03-11 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | LES MARRONNIERS |
| Siren | 492115340 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 1779 |
| Management number | 2006B00192 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50700 Tamerville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 277 731.00 | 277 731.00 | 277 731.00 | |
068 Receivables – Trade and related accounts | 1 759.00 | 1 759.00 | 1 759.00 | |
072 Receivables – Other | 788.00 | 788.00 | 788.00 | |
084 Cash | 6 518.00 | 6 518.00 | 6 518.00 | |
096 Total Current Assets + Prepaid Expenses | 286 796.00 | 286 796.00 | 286 796.00 | |
110 Total Assets | 286 796.00 | 286 796.00 | 286 796.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 932.00 | |||
136 Profit for the Year | 3 318.00 | |||
142 Total Equity - Total I | 8 386.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 2 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275 609.00 | |||
172 Other debts | 275 609.00 | |||
176 Total debts | 278 410.00 | |||
180 Liabilities Total | 286 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 008.00 | 24 008.00 | ||
222 Inventory production | -14 285.00 | -14 285.00 | ||
232 Total operating income excluding VAT | 9 723.00 | 9 723.00 | ||
242 Other external expenses | 4 773.00 | 4 773.00 | ||
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 361.00 | ||
250 Staff compensation | 208.00 | 208.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 6 433.00 | 6 433.00 | ||
270 Operating profit | 3 290.00 | 3 290.00 | ||
280 Financial income | 28.00 | 28.00 | ||
310 Profit or loss | 3 318.00 | 3 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 492.00 | 3 492.00 | ||
378 Amount of deductible VAT on goods and services | 837.00 | 837.00 | ||
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