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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : LA CENTRALE D MARQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | LA CENTRALE D MARQUES |
| Siren | 812809390 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24931 |
| Management number | 2015B06058 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 739.00 | 3 655.00 | 30 084.00 | 33 739.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 51 739.00 | 3 655.00 | 48 084.00 | 51 739.00 |
060 Merchandise inventory | 5 122.00 | 5 122.00 | 5 122.00 | |
072 Receivables – Other | 11 842.00 | 11 842.00 | 11 842.00 | |
084 Cash | 35 519.00 | 35 519.00 | 35 519.00 | |
096 Total Current Assets + Prepaid Expenses | 52 483.00 | 52 483.00 | 52 483.00 | |
110 Total Assets | 104 221.00 | 3 655.00 | 100 566.00 | 104 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36 303.00 | |||
136 Profit for the Year | 5 792.00 | |||
142 Total Equity - Total I | -29 511.00 | |||
166 Suppliers and related accounts | 72 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 691.00 | |||
172 Other debts | 57 126.00 | |||
176 Total debts | 130 078.00 | |||
180 Liabilities Total | 100 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 063.00 | 133 063.00 | ||
232 Total operating income excluding VAT | 133 063.00 | 133 063.00 | ||
234 Purchases of goods (including customs duties) | 42 843.00 | 42 843.00 | ||
236 Inventory change (goods) | -5 122.00 | -5 122.00 | ||
242 Other external expenses | 84 193.00 | 84 193.00 | ||
250 Staff compensation | 1 786.00 | 1 786.00 | ||
252 Social security contributions | 198.00 | 198.00 | ||
254 Depreciation and amortization | 3 374.00 | 3 374.00 | ||
264 Total operating expenses | 127 271.00 | 127 271.00 | ||
270 Operating profit | 5 792.00 | 5 792.00 | ||
310 Profit or loss | 5 792.00 | 5 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 739.00 | 51 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 612.00 | 26 612.00 | ||
378 Amount of deductible VAT on goods and services | 24 336.00 | 24 336.00 | ||
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