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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : LE MARMITON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-27 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-05 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-08 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-19 | Partially confidential | 2017-09-30 | Simplified |
| Name | LE MARMITON |
| Siren | 808536288 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 5165 |
| Management number | 2014B01138 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 500.00 | 84 500.00 | 84 500.00 | |
014 Intangible Assets - Other | 3 428.00 | 3 615.00 | -187.00 | 3 428.00 |
028 Tangible Assets | 23 420.00 | 10 563.00 | 12 857.00 | 23 420.00 |
044 Total Fixed Assets | 111 347.00 | 14 178.00 | 97 170.00 | 111 347.00 |
050 Raw materials, supplies, in progress | 689.00 | 689.00 | 689.00 | |
072 Receivables – Other | 696.00 | 696.00 | 696.00 | |
084 Cash | 16 808.00 | 16 808.00 | 16 808.00 | |
092 Prepaid expenses | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 18 606.00 | 18 606.00 | 18 606.00 | |
110 Total Assets | 129 954.00 | 14 178.00 | 115 776.00 | 129 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 215.00 | |||
136 Profit for the Year | 20 647.00 | |||
142 Total Equity - Total I | 32 862.00 | |||
166 Suppliers and related accounts | 3 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 666.00 | |||
172 Other debts | 79 356.00 | |||
176 Total debts | 82 914.00 | |||
180 Liabilities Total | 115 776.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 466.00 | 103 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 439.00 | 15 439.00 | ||
378 Amount of deductible VAT on goods and services | 5 469.00 | 5 469.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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