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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : LE MARCHE TOURVILLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| 2018-11-13 | Public | 2018-06-30 | Simplified |
| 2018-05-22 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | LE MARCHE TOURVILLAIS |
| Siren | 803472414 |
| Closing | 2018-06-30 |
| Registry code | 7608 |
| Registration number | 7408 |
| Management number | 2014B01482 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Saint-Martin-du-Vivier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 850.00 | 1 850.00 | 1 850.00 | |
028 Tangible Assets | 378 879.00 | 149 123.00 | 229 756.00 | 378 879.00 |
040 Financial Assets | 24 934.00 | 24 934.00 | 24 934.00 | |
044 Total Fixed Assets | 405 663.00 | 150 973.00 | 254 690.00 | 405 663.00 |
068 Receivables – Trade and related accounts | 33 251.00 | 33 251.00 | 33 251.00 | |
072 Receivables – Other | 37 929.00 | 37 929.00 | 37 929.00 | |
084 Cash | 16 276.00 | 16 276.00 | 16 276.00 | |
092 Prepaid expenses | 889.00 | 889.00 | 889.00 | |
096 Total Current Assets + Prepaid Expenses | 88 346.00 | 88 346.00 | 88 346.00 | |
110 Total Assets | 494 010.00 | 150 973.00 | 343 037.00 | 494 010.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -124 985.00 | |||
136 Profit for the Year | -5 148.00 | |||
142 Total Equity - Total I | 19 866.00 | |||
156 Loans and similar debts | 97 067.00 | |||
166 Suppliers and related accounts | 26 202.00 | |||
172 Other debts | 199 901.00 | |||
174 Prepaid income | ||||
176 Total debts | 323 171.00 | |||
180 Liabilities Total | 343 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 228 192.00 | |||
218 Production of services sold - France | 79 200.00 | 46 200.00 | 79 200.00 | |
230 Other income | 124 137.00 | 90 533.00 | 124 137.00 | |
232 Total operating income excluding VAT | 203 337.00 | 364 925.00 | 203 337.00 | |
234 Purchases of goods (including customs duties) | 175 485.00 | |||
236 Inventory change (goods) | 14 100.00 | |||
242 Other external expenses | 155 445.00 | 161 002.00 | 155 445.00 | |
244 Taxes, duties and similar payments | 4 240.00 | 2 926.00 | 4 240.00 | |
250 Staff compensation | 4 867.00 | 25 739.00 | 4 867.00 | |
252 Social security contributions | 19 762.00 | |||
254 Depreciation and amortization | 43 312.00 | 43 370.00 | 43 312.00 | |
262 Other expenses | 455.00 | 559.00 | 455.00 | |
264 Total operating expenses | 208 321.00 | 442 945.00 | 208 321.00 | |
270 Operating profit | -4 984.00 | -78 019.00 | -4 984.00 | |
280 Financial income | 7.00 | 4.00 | 7.00 | |
294 Financial expenses | 2 746.00 | 3 288.00 | 2 746.00 | |
306 Income tax's | -2 574.00 | -27 732.00 | -2 574.00 | |
310 Profit or loss | -5 148.00 | -53 571.00 | -5 148.00 | |
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