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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : SARL MAQUENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-06-30 | Simplified |
| 2021-09-14 | Public | 2020-06-30 | Simplified |
| 2020-09-11 | Public | 2019-06-30 | Simplified |
| 2019-07-24 | Public | 2018-06-30 | Simplified |
| 2017-06-16 | Public | 2016-06-30 | Simplified |
| Name | SARL MAQUENS |
| Siren | 408572618 |
| Closing | 2018-06-30 |
| Registry code | 1101 |
| Registration number | 1878 |
| Management number | 1996B00122 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 170 274.00 | 166 835.00 | 3 439.00 | 170 274.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 170 634.00 | 166 835.00 | 3 799.00 | 170 634.00 |
068 Receivables – Trade and related accounts | 20 200.00 | 20 200.00 | 20 200.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
080 Sellable securities | ||||
084 Cash | 59 301.00 | 59 301.00 | 59 301.00 | |
096 Total Current Assets + Prepaid Expenses | 79 911.00 | 79 911.00 | 79 911.00 | |
110 Total Assets | 250 545.00 | 166 835.00 | 83 710.00 | 250 545.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 57 024.00 | |||
136 Profit for the Year | 14 222.00 | |||
142 Total Equity - Total I | 79 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 4 079.00 | |||
176 Total debts | 4 079.00 | |||
180 Liabilities Total | 83 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 400.00 | 50 400.00 | 50 400.00 | |
232 Total operating income excluding VAT | 50 400.00 | 50 400.00 | 50 400.00 | |
242 Other external expenses | 36 226.00 | 35 860.00 | 36 226.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 671.00 | 459.00 | 671.00 | |
250 Staff compensation | 1 699.00 | |||
252 Social security contributions | -328.00 | |||
254 Depreciation and amortization | 59.00 | 365.00 | 59.00 | |
264 Total operating expenses | 36 956.00 | 38 055.00 | 36 956.00 | |
270 Operating profit | 13 444.00 | 12 345.00 | 13 444.00 | |
280 Financial income | 1 935.00 | 7.00 | 1 935.00 | |
306 Income tax's | 1 157.00 | 1 157.00 | ||
310 Profit or loss | 14 222.00 | 12 352.00 | 14 222.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 498.00 | 3 498.00 | ||
490 Total Fixed Assets (Gross Value) | 167 137.00 | 167 137.00 | ||
492 Total Fixed Assets (Increases) | 3 498.00 | 3 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 080.00 | 10 080.00 | ||
378 Amount of deductible VAT on goods and services | 4 796.00 | 4 796.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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