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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : LE MARECHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | DU MARECHAL |
| Siren | 334608320 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 242 |
| Management number | 1986B00046 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 301.00 | 34 301.00 | 34 301.00 | |
014 Intangible Assets - Other | 2 153.00 | 2 153.00 | 2 153.00 | |
028 Tangible Assets | 163 269.00 | 124 756.00 | 38 513.00 | 163 269.00 |
040 Financial Assets | 8 550.00 | 8 550.00 | 8 550.00 | |
044 Total Fixed Assets | 208 274.00 | 126 910.00 | 81 364.00 | 208 274.00 |
068 Receivables – Trade and related accounts | 123 484.00 | 123 484.00 | 123 484.00 | |
072 Receivables – Other | 71 407.00 | 71 407.00 | 71 407.00 | |
084 Cash | 1 822.00 | 1 822.00 | 1 822.00 | |
096 Total Current Assets + Prepaid Expenses | 196 713.00 | 196 713.00 | 196 713.00 | |
110 Total Assets | 404 987.00 | 126 910.00 | 278 077.00 | 404 987.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | 128 991.00 | |||
136 Profit for the Year | 22 689.00 | |||
142 Total Equity - Total I | 193 603.00 | |||
166 Suppliers and related accounts | 52 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 500.00 | |||
172 Other debts | 31 828.00 | |||
176 Total debts | 84 475.00 | |||
180 Liabilities Total | 278 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 689.00 | 63 689.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 63 692.00 | 63 692.00 | ||
242 Other external expenses | 31 574.00 | 31 574.00 | ||
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
254 Depreciation and amortization | 4 494.00 | 4 494.00 | ||
264 Total operating expenses | 36 749.00 | 36 749.00 | ||
270 Operating profit | 26 944.00 | 26 944.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
306 Income tax's | 4 004.00 | 4 004.00 | ||
310 Profit or loss | 22 689.00 | 22 689.00 | ||
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