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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : L'ANNEXE DU MARAIS GIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | L'ANNEXE DU MARAIS GIRARD |
| Siren | 818474025 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 7812 |
| Management number | 2016B00260 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85470 BRETIGNOLLES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 971.00 | 19 806.00 | 16 164.00 | 35 971.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 35 986.00 | 19 806.00 | 16 179.00 | 35 986.00 |
050 Raw materials, supplies, in progress | 15 765.00 | 15 765.00 | 15 765.00 | |
064 Advances and down payments on orders | 855.00 | 855.00 | 855.00 | |
072 Receivables – Other | 2 085.00 | 2 085.00 | 2 085.00 | |
084 Cash | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 18 755.00 | 18 755.00 | 18 755.00 | |
110 Total Assets | 54 741.00 | 19 806.00 | 34 934.00 | 54 741.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 715.00 | |||
136 Profit for the Year | 825.00 | |||
142 Total Equity - Total I | 7 040.00 | |||
156 Loans and similar debts | 715.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 090.00 | |||
172 Other debts | 24 420.00 | |||
176 Total debts | 27 895.00 | |||
180 Liabilities Total | 34 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 846.00 | 94 846.00 | ||
218 Production of services sold - France | 2 581.00 | 2 581.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 97 479.00 | 97 479.00 | ||
234 Purchases of goods (including customs duties) | 36 762.00 | 36 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 130.00 | 130.00 | ||
240 Inventory changes (raw materials and supplies) | -5 469.00 | -5 469.00 | ||
242 Other external expenses | 33 503.00 | 33 503.00 | ||
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 2 031.00 | 2 031.00 | ||
250 Staff compensation | 15 632.00 | 15 632.00 | ||
252 Social security contributions | 4 280.00 | 4 280.00 | ||
254 Depreciation and amortization | 7 494.00 | 7 494.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 94 398.00 | 94 398.00 | ||
270 Operating profit | 3 081.00 | 3 081.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 825.00 | 825.00 | ||
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