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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : ANTHONY MARCHICA MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-06-30 | Simplified |
| 2020-05-13 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-01-04 | Public | 2017-06-30 | Simplified |
| 2017-03-15 | Public | 2016-06-30 | Simplified |
| Name | ANTHONY MARCHICA MENUISERIE |
| Siren | 794881870 |
| Closing | 2018-06-30 |
| Registry code | 1303 |
| Registration number | 731 |
| Management number | 2013B02946 |
| Activity code | 4332A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 885.00 | 23 491.00 | 394.00 | 23 885.00 |
044 Total Fixed Assets | 23 885.00 | 23 491.00 | 394.00 | 23 885.00 |
068 Receivables – Trade and related accounts | 19 835.00 | 19 835.00 | 19 835.00 | |
072 Receivables – Other | 5 745.00 | 5 745.00 | 5 745.00 | |
084 Cash | 13 392.00 | 13 392.00 | 13 392.00 | |
092 Prepaid expenses | 1 835.00 | 1 835.00 | 1 835.00 | |
096 Total Current Assets + Prepaid Expenses | 40 807.00 | 40 807.00 | 40 807.00 | |
110 Total Assets | 64 692.00 | 23 491.00 | 41 201.00 | 64 692.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
136 Profit for the Year | 14 242.00 | |||
142 Total Equity - Total I | 36 242.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 4 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 591.00 | |||
176 Total debts | 4 959.00 | |||
180 Liabilities Total | 41 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 452.00 | 71 792.00 | 46 452.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 46 454.00 | 71 793.00 | 46 454.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 794.00 | 1 117.00 | 1 794.00 | |
242 Other external expenses | 24 783.00 | 24 051.00 | 24 783.00 | |
243 (including business tax) | 1 129.00 | 1 129.00 | ||
244 Taxes, duties and similar payments | 1 163.00 | 813.00 | 1 163.00 | |
254 Depreciation and amortization | 1 722.00 | 5 649.00 | 1 722.00 | |
262 Other expenses | 237.00 | 5.00 | 237.00 | |
264 Total operating expenses | 29 699.00 | 31 635.00 | 29 699.00 | |
270 Operating profit | 16 755.00 | 40 157.00 | 16 755.00 | |
306 Income tax's | 2 513.00 | 6 397.00 | 2 513.00 | |
310 Profit or loss | 14 242.00 | 33 760.00 | 14 242.00 | |
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