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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : EURL MARECHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-03-19 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | EURL MARECHAL |
| Siren | 398748624 |
| Closing | 2018-09-30 |
| Registry code | 1001 |
| Registration number | 1831 |
| Management number | 1994B00393 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 BARBEREY SAINT SULPICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 237.00 | 6 350.00 | 1 887.00 | 8 237.00 |
040 Financial Assets | 261.00 | 261.00 | 261.00 | |
044 Total Fixed Assets | 8 499.00 | 6 350.00 | 2 148.00 | 8 499.00 |
050 Raw materials, supplies, in progress | 1 096.00 | 1 096.00 | 1 096.00 | |
068 Receivables – Trade and related accounts | 12 563.00 | 12 563.00 | 12 563.00 | |
072 Receivables – Other | 14 625.00 | 14 625.00 | 14 625.00 | |
084 Cash | 18 959.00 | 18 959.00 | 18 959.00 | |
092 Prepaid expenses | 4 442.00 | 4 442.00 | 4 442.00 | |
096 Total Current Assets + Prepaid Expenses | 51 684.00 | 51 684.00 | 51 684.00 | |
110 Total Assets | 60 183.00 | 6 350.00 | 53 833.00 | 60 183.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 25 757.00 | |||
142 Total Equity - Total I | 34 557.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 6 334.00 | |||
172 Other debts | 12 916.00 | |||
176 Total debts | 19 275.00 | |||
180 Liabilities Total | 53 833.00 | |||
193 Of which financial assets due in less than one year | 197.00 | |||
199 Of which current accounts of debit partners | 14 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 145.00 | 159 618.00 | 124 145.00 | |
230 Other income | 1 665.00 | 728.00 | 1 665.00 | |
232 Total operating income excluding VAT | 125 810.00 | 160 347.00 | 125 810.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 799.00 | 64 969.00 | 47 799.00 | |
240 Inventory changes (raw materials and supplies) | -212.00 | -77.00 | -212.00 | |
242 Other external expenses | 38 717.00 | 44 971.00 | 38 717.00 | |
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 2 986.00 | 2 746.00 | 2 986.00 | |
24B (including equipment leasing) | 6 049.00 | 6 049.00 | ||
252 Social security contributions | 10 056.00 | 10 095.00 | 10 056.00 | |
254 Depreciation and amortization | 845.00 | 937.00 | 845.00 | |
256 Provisions | 1 664.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 100 191.00 | 125 306.00 | 100 191.00 | |
270 Operating profit | 25 618.00 | 35 041.00 | 25 618.00 | |
290 Exceptional income | 217.00 | 57.00 | 217.00 | |
294 Financial expenses | 78.00 | 160.00 | 78.00 | |
310 Profit or loss | 25 757.00 | 34 938.00 | 25 757.00 | |
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