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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : SARL ATELIER MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| Name | SARL ATELIER MARAIS |
| Siren | 820789964 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7425 |
| Management number | 2016B03411 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 650.00 | 397.00 | 9 252.00 | 9 650.00 |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 39 650.00 | 397.00 | 39 252.00 | 39 650.00 |
CF Cash and cash equivalents | 35 891.00 | 35 891.00 | 35 891.00 | |
CJ TOTAL (II) | 35 891.00 | 35 891.00 | 35 891.00 | |
CO Grand total (0 to V) | 75 541.00 | 397.00 | 75 143.00 | 75 541.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 5 272.00 | 5 272.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 436.00 | 20 272.00 | 33 436.00 | |
DL TOTAL (I) | 48 708.00 | 30 272.00 | 48 708.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 302.00 | 35 000.00 | 8 302.00 | |
DX Trade payables and related accounts | 1 800.00 | |||
DY Tax and social security liabilities | 4 480.00 | 19 042.00 | 4 480.00 | |
EB Prepaid income (2) | 13 652.00 | 11 847.00 | 13 652.00 | |
EC TOTAL (IV) | 26 434.00 | 67 689.00 | 26 434.00 | |
EE Grand total (I to V) | 75 143.00 | 97 962.00 | 75 143.00 | |
EG Accrued income and payables due within one year | 26 434.00 | 67 689.00 | 26 434.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 271 676.00 | 271 676.00 | 271 676.00 | |
FJ Net sales | 271 676.00 | 271 676.00 | 271 676.00 | |
FR Total operating income (I) | 271 676.00 | |||
FW Other purchases and external expenses | 231 327.00 | |||
FX Taxes, duties, and similar payments | 212.00 | |||
GA Operating Expenses - Depreciation and Amortization | 397.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 231 937.00 | |||
GG - OPERATING RESULT (I - II) | 39 739.00 | |||
GR Interest and similar expenses | 252.00 | |||
GU Total financial expenses (VI) | 252.00 | |||
GV - FINANCIAL INCOME (V - VI) | -252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 486.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 050.00 | 3 577.00 | 6 050.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 271 676.00 | 74 475.00 | 271 676.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 238 240.00 | 54 202.00 | 238 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 436.00 | 20 272.00 | 33 436.00 | |
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