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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION COMMERCIALE MARIE GALANTAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION COMMERCIALE MARIE GALANTAISE |
| Siren | 404229767 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 536 |
| Management number | 1996B00150 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97112 Grand-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 710.00 | 106 348.00 | 33 362.00 | 139 710.00 |
040 Financial Assets | 279.00 | 279.00 | 279.00 | |
044 Total Fixed Assets | 139 989.00 | 106 348.00 | 33 641.00 | 139 989.00 |
068 Receivables – Trade and related accounts | 6 603.00 | 6 603.00 | 6 603.00 | |
072 Receivables – Other | 2 543.00 | 2 543.00 | 2 543.00 | |
084 Cash | 8 370.00 | 8 370.00 | 8 370.00 | |
092 Prepaid expenses | 722.00 | 722.00 | 722.00 | |
096 Total Current Assets + Prepaid Expenses | 18 238.00 | 18 238.00 | 18 238.00 | |
110 Total Assets | 158 227.00 | 106 348.00 | 51 879.00 | 158 227.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 36 173.00 | |||
136 Profit for the Year | -9 755.00 | |||
142 Total Equity - Total I | 34 803.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 146.00 | |||
172 Other debts | 12 930.00 | |||
176 Total debts | 17 076.00 | |||
180 Liabilities Total | 51 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 516.00 | 33 970.00 | 36 516.00 | |
230 Other income | 5 468.00 | 199.00 | 5 468.00 | |
232 Total operating income excluding VAT | 41 984.00 | 34 168.00 | 41 984.00 | |
242 Other external expenses | 44 887.00 | 42 285.00 | 44 887.00 | |
244 Taxes, duties and similar payments | 821.00 | 851.00 | 821.00 | |
252 Social security contributions | 143.00 | 1 001.00 | 143.00 | |
254 Depreciation and amortization | 5 746.00 | 2 970.00 | 5 746.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 51 597.00 | 47 113.00 | 51 597.00 | |
270 Operating profit | -9 614.00 | -12 945.00 | -9 614.00 | |
294 Financial expenses | 141.00 | 322.00 | 141.00 | |
310 Profit or loss | -9 755.00 | -13 266.00 | -9 755.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 989.00 | 139 989.00 | ||
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