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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : SARL ANTOINE MARACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-08-31 | Simplified |
| 2021-03-31 | Public | 2020-08-31 | Simplified |
| 2020-03-20 | Public | 2019-08-31 | Simplified |
| 2019-04-30 | Public | 2018-08-31 | Simplified |
| 2018-04-20 | Public | 2017-08-31 | Simplified |
| Name | SARL ANTOINE MARACHE |
| Siren | 819345604 |
| Closing | 2018-08-31 |
| Registry code | 0501 |
| Registration number | B2019/001579 |
| Management number | 2017B00134 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 366.00 | 2 680.00 | 685.00 | 3 366.00 |
028 Tangible Assets | 5 396.00 | 2 565.00 | 2 830.00 | 5 396.00 |
044 Total Fixed Assets | 8 762.00 | 5 245.00 | 3 516.00 | 8 762.00 |
068 Receivables – Trade and related accounts | 14 843.00 | 14 843.00 | 14 843.00 | |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
084 Cash | 44 617.00 | 44 617.00 | 44 617.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 60 631.00 | 60 631.00 | 60 631.00 | |
110 Total Assets | 69 393.00 | 5 245.00 | 64 147.00 | 69 393.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 5 918.00 | |||
136 Profit for the Year | 5 365.00 | |||
142 Total Equity - Total I | 15 284.00 | |||
156 Loans and similar debts | 4 909.00 | |||
166 Suppliers and related accounts | 5 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 942.00 | |||
172 Other debts | 38 194.00 | |||
176 Total debts | 48 863.00 | |||
180 Liabilities Total | 64 147.00 | |||
195 Of which payables due in more than one year | 2 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 804.00 | 79 804.00 | ||
232 Total operating income excluding VAT | 79 805.00 | 79 805.00 | ||
242 Other external expenses | 33 458.00 | 33 458.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
250 Staff compensation | 37 010.00 | 37 010.00 | ||
254 Depreciation and amortization | 2 471.00 | 2 471.00 | ||
264 Total operating expenses | 73 350.00 | 73 350.00 | ||
270 Operating profit | 6 455.00 | 6 455.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
306 Income tax's | 947.00 | 947.00 | ||
310 Profit or loss | 5 365.00 | 5 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 762.00 | 8 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 961.00 | 15 961.00 | ||
378 Amount of deductible VAT on goods and services | 3 448.00 | 3 448.00 | ||
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