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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : AUX ARTISANS MARBRIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-06-30 | Simplified |
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2021-02-24 | Public | 2020-06-30 | Simplified |
| 2020-02-12 | Public | 2019-06-30 | Simplified |
| 2019-02-06 | Public | 2018-06-30 | Simplified |
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| 2017-02-08 | Public | 2016-06-30 | Complete |
| Name | AUX ARTISANS MARBRIERS |
| Siren | 334412137 |
| Closing | 2018-06-30 |
| Registry code | 5001 |
| Registration number | 193 |
| Management number | 1986B00008 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50440 VASTEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 648 885.00 | 241 257.00 | 407 627.00 | 648 885.00 |
040 Financial Assets | 2 362.00 | 2 362.00 | 2 362.00 | |
044 Total Fixed Assets | 651 248.00 | 241 257.00 | 409 990.00 | 651 248.00 |
068 Receivables – Trade and related accounts | 23 723.00 | 23 723.00 | 23 723.00 | |
072 Receivables – Other | 98 527.00 | 98 527.00 | 98 527.00 | |
084 Cash | 42 809.00 | 42 809.00 | 42 809.00 | |
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 165 505.00 | 165 505.00 | 165 505.00 | |
110 Total Assets | 816 753.00 | 241 257.00 | 575 495.00 | 816 753.00 |
120 Share or Individual Capital | 83 000.00 | |||
126 Legal Reserve | 8 300.00 | |||
132 Other Reserves | 160 453.00 | |||
134 Retained Earnings | 49 571.00 | |||
136 Profit for the Year | 13 961.00 | |||
142 Total Equity - Total I | 315 286.00 | |||
156 Loans and similar debts | 221 869.00 | |||
166 Suppliers and related accounts | 5 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 699.00 | |||
172 Other debts | 33 257.00 | |||
176 Total debts | 260 209.00 | |||
180 Liabilities Total | 575 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 201 087.00 | |||
197 Of which receivables due in more than one year | 94 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 802.00 | 80 802.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 80 806.00 | 80 806.00 | ||
242 Other external expenses | 8 251.00 | 8 251.00 | ||
244 Taxes, duties and similar payments | 4 432.00 | 4 432.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 8 504.00 | 8 504.00 | ||
254 Depreciation and amortization | 23 925.00 | 23 925.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 114.00 | 63 114.00 | ||
270 Operating profit | 17 692.00 | 17 692.00 | ||
280 Financial income | 1 456.00 | 1 456.00 | ||
294 Financial expenses | 5 187.00 | 5 187.00 | ||
310 Profit or loss | 13 961.00 | 13 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 651 241.00 | 651 241.00 | ||
492 Total Fixed Assets (Increases) | 6.00 | 6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 219.00 | 16 219.00 | ||
378 Amount of deductible VAT on goods and services | 1 093.00 | 1 093.00 | ||
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