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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : AUDIT MARQUET VAUTRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-08-31 | Simplified |
| 2022-03-07 | Public | 2021-08-31 | Simplified |
| 2021-03-23 | Public | 2020-08-31 | Simplified |
| 2020-02-07 | Public | 2019-08-31 | Simplified |
| 2019-02-13 | Public | 2018-08-31 | Simplified |
| 2018-03-12 | Public | 2017-08-31 | Simplified |
| 2017-03-27 | Public | 2016-08-31 | Simplified |
| Name | AUDIT MARQUET VAUTRIN |
| Siren | 507569861 |
| Closing | 2018-08-31 |
| Registry code | 5902 |
| Registration number | B2019/000404 |
| Management number | 2008B00305 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 SAINT-POL-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 | 57 889.00 | 57 889.00 | 57 889.00 | |
028 Tangible Assets | 8 098.00 | 6 990.00 | 1 108.00 | 8 098.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 66 086.00 | 6 990.00 | 59 096.00 | 66 086.00 |
050 Raw materials, supplies, in progress | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 24 116.00 | 3 202.00 | 20 914.00 | 24 116.00 |
072 Receivables – Other | 2 171.00 | 2 171.00 | 2 171.00 | |
080 Sellable securities | 41 519.00 | 41 519.00 | 41 519.00 | |
084 Cash | 106 708.00 | 106 708.00 | 106 708.00 | |
092 Prepaid expenses | 2 053.00 | 2 053.00 | 2 053.00 | |
096 Total Current Assets + Prepaid Expenses | 177 467.00 | 3 202.00 | 174 265.00 | 177 467.00 |
110 Total Assets | 243 554.00 | 10 192.00 | 233 361.00 | 243 554.00 |
120 Share or Individual Capital | 17 500.00 | |||
126 Legal Reserve | 1 750.00 | |||
132 Other Reserves | 162 128.00 | |||
136 Profit for the Year | 27 933.00 | |||
142 Total Equity - Total I | 209 311.00 | |||
166 Suppliers and related accounts | 13 046.00 | |||
172 Other debts | 11 005.00 | |||
176 Total debts | 24 051.00 | |||
180 Liabilities Total | 233 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 092.00 | 168 092.00 | ||
222 Inventory production | -480.00 | -480.00 | ||
232 Total operating income excluding VAT | 167 612.00 | 167 612.00 | ||
242 Other external expenses | 130 810.00 | 130 810.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
256 Provisions | 3 202.00 | 3 202.00 | ||
264 Total operating expenses | 134 916.00 | 134 916.00 | ||
270 Operating profit | 32 696.00 | 32 696.00 | ||
280 Financial income | 166.00 | 166.00 | ||
306 Income tax's | 4 929.00 | 4 929.00 | ||
310 Profit or loss | 27 933.00 | 27 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 086.00 | 66 086.00 | ||
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