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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : LAMARQUE Maxime Jean
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | LAMARQUE Maxime Jean |
| Siren | 514106236 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 11220 |
| Management number | 2016A00916 |
| Activity code | 4677Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44522 MESANGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 494.00 | 5 494.00 | 5 494.00 | |
028 Tangible Assets | 54 595.00 | 22 375.00 | 32 220.00 | 54 595.00 |
044 Total Fixed Assets | 60 089.00 | 22 375.00 | 37 714.00 | 60 089.00 |
050 Raw materials, supplies, in progress | 37 407.00 | 37 407.00 | 37 407.00 | |
064 Advances and down payments on orders | 887.00 | 887.00 | 887.00 | |
068 Receivables – Trade and related accounts | 6 431.00 | 6 431.00 | 6 431.00 | |
072 Receivables – Other | 10 485.00 | 10 485.00 | 10 485.00 | |
084 Cash | 20 764.00 | 20 764.00 | 20 764.00 | |
092 Prepaid expenses | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 76 560.00 | 76 560.00 | 76 560.00 | |
110 Total Assets | 136 649.00 | 22 375.00 | 114 274.00 | 136 649.00 |
134 Retained Earnings | 54 984.00 | |||
136 Profit for the Year | 39 591.00 | |||
142 Total Equity - Total I | 94 576.00 | |||
166 Suppliers and related accounts | 18 177.00 | |||
172 Other debts | 1 522.00 | |||
176 Total debts | 19 699.00 | |||
180 Liabilities Total | 114 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 458.00 | |||
214 Production of goods sold - France | 704 760.00 | 581 226.00 | 704 760.00 | |
222 Inventory production | 37 407.00 | -5 398.00 | 37 407.00 | |
230 Other income | 13.00 | 208.00 | 13.00 | |
232 Total operating income excluding VAT | 742 180.00 | 577 493.00 | 742 180.00 | |
238 Purchases of raw materials and other supplies (including royalties | 603 064.00 | 461 169.00 | 603 064.00 | |
242 Other external expenses | 49 660.00 | 31 397.00 | 49 660.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 565.00 | 349.00 | 565.00 | |
24B (including equipment leasing) | 4 615.00 | 4 615.00 | ||
250 Staff compensation | 30 445.00 | 27 574.00 | 30 445.00 | |
254 Depreciation and amortization | 9 989.00 | 4 572.00 | 9 989.00 | |
262 Other expenses | 34.00 | 41.00 | 34.00 | |
264 Total operating expenses | 693 757.00 | 525 101.00 | 693 757.00 | |
270 Operating profit | 48 423.00 | 52 392.00 | 48 423.00 | |
290 Exceptional income | 1 211.00 | |||
300 Exceptional expenses | 229.00 | 8 158.00 | 229.00 | |
306 Income tax's | 8 603.00 | 7 769.00 | 8 603.00 | |
310 Profit or loss | 39 591.00 | 37 676.00 | 39 591.00 | |
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