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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : MARBRERIE OUDRASSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | MARBRERIE OUDRASSI |
| Siren | 830351193 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/002086 |
| Management number | 2017B00967 |
| Activity code | 2370Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 1 275.00 | 3 225.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 1 275.00 | 3 225.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 14 623.00 | 14 623.00 | 14 623.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 31 618.00 | 31 618.00 | 31 618.00 | |
096 Total Current Assets + Prepaid Expenses | 46 425.00 | 46 425.00 | 46 425.00 | |
110 Total Assets | 50 925.00 | 1 275.00 | 49 650.00 | 50 925.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 291.00 | |||
136 Profit for the Year | 17 355.00 | |||
142 Total Equity - Total I | 22 746.00 | |||
164 Advances and down payments received on current orders | 3 198.00 | |||
166 Suppliers and related accounts | 8 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 765.00 | |||
172 Other debts | 15 043.00 | |||
176 Total debts | 26 904.00 | |||
180 Liabilities Total | 49 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 216.00 | 125 216.00 | ||
218 Production of services sold - France | 92 511.00 | 92 511.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 217 814.00 | 217 814.00 | ||
234 Purchases of goods (including customs duties) | 55.00 | 55.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 132 566.00 | 132 566.00 | ||
240 Inventory changes (raw materials and supplies) | 1 193.00 | 1 193.00 | ||
242 Other external expenses | 33 027.00 | 33 027.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 133.00 | ||
250 Staff compensation | 18 734.00 | 18 734.00 | ||
252 Social security contributions | 9 861.00 | 9 861.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 197 497.00 | 197 497.00 | ||
270 Operating profit | 20 317.00 | 20 317.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 2 947.00 | 2 947.00 | ||
310 Profit or loss | 17 355.00 | 17 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 155.00 | 27 155.00 | ||
378 Amount of deductible VAT on goods and services | 31 065.00 | 31 065.00 | ||
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