Grow your business safely with SARL ATELIER MICHELE MARROT
All the information you need about SARL ATELIER MICHELE MARROT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ATELIER MICHELE MARROT >
BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : SARL ATELIER MICHELE MARROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-09-30 | Simplified |
| 2018-12-10 | Public | 2017-09-30 | Simplified |
| 2018-06-11 | Public | 2016-09-30 | Simplified |
| 2017-02-01 | Public | 2015-09-30 | Simplified |
| Name | SARL ATELIER MICHELE MARROT |
| Siren | 807569595 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/034628 |
| Management number | 2014B03756 |
| Activity code | 3109B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
050 Raw materials, supplies, in progress | 8 252.00 | 8 252.00 | 8 252.00 | |
084 Cash | 8 198.00 | 8 198.00 | 8 198.00 | |
096 Total Current Assets + Prepaid Expenses | 16 450.00 | 16 450.00 | 16 450.00 | |
110 Total Assets | 16 495.00 | 16 495.00 | 16 495.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 778.00 | |||
136 Profit for the Year | 4 180.00 | |||
142 Total Equity - Total I | 10 458.00 | |||
166 Suppliers and related accounts | 1 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 781.00 | |||
172 Other debts | 4 520.00 | |||
176 Total debts | 6 037.00 | |||
180 Liabilities Total | 16 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 696.00 | 58 696.00 | ||
232 Total operating income excluding VAT | 58 696.00 | 58 696.00 | ||
234 Purchases of goods (including customs duties) | 5 677.00 | 5 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 520.00 | 13 520.00 | ||
240 Inventory changes (raw materials and supplies) | -1 368.00 | -1 368.00 | ||
242 Other external expenses | 35 123.00 | 35 123.00 | ||
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 799.00 | 799.00 | ||
264 Total operating expenses | 53 751.00 | 53 751.00 | ||
270 Operating profit | 4 945.00 | 4 945.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 738.00 | 738.00 | ||
310 Profit or loss | 4 180.00 | 4 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45.00 | 45.00 | ||
all companies in France
Complete and comprehensive database.
