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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : SARL DU BOIS DE MARSAUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-07 | Public | 2021-06-30 | Simplified |
| 2021-02-24 | Public | 2020-06-30 | Simplified |
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| Name | SARL DU BOIS DE MARSAUNE |
| Siren | 442932497 |
| Closing | 2018-06-30 |
| Registry code | 2801 |
| Registration number | B2018/006347 |
| Management number | 2002B00290 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28150 Villages Vovéens (Les) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 404 004.00 | 374 155.00 | 29 848.00 | 404 004.00 |
044 Total Fixed Assets | 404 004.00 | 374 155.00 | 29 848.00 | 404 004.00 |
072 Receivables – Other | 3 536.00 | 3 536.00 | 3 536.00 | |
084 Cash | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 4 563.00 | 4 563.00 | 4 563.00 | |
110 Total Assets | 408 567.00 | 374 155.00 | 34 412.00 | 408 567.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 068.00 | |||
142 Total Equity - Total I | 6 432.00 | |||
166 Suppliers and related accounts | 4 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 432.00 | |||
172 Other debts | 23 735.00 | |||
176 Total debts | 27 980.00 | |||
180 Liabilities Total | 34 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 175.00 | 41 175.00 | ||
232 Total operating income excluding VAT | 41 175.00 | 41 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 707.00 | 2 707.00 | ||
242 Other external expenses | 19 206.00 | 19 206.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 2 520.00 | 2 520.00 | ||
250 Staff compensation | 3 017.00 | 3 017.00 | ||
252 Social security contributions | 244.00 | 244.00 | ||
254 Depreciation and amortization | 13 441.00 | 13 441.00 | ||
264 Total operating expenses | 41 138.00 | 41 138.00 | ||
270 Operating profit | 37.00 | 37.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
316 Non-deductible compensation and personal benefits | 300.00 | 300.00 | ||
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