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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : MARSANOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2022-05-31 | Simplified |
| 2021-11-29 | Public | 2021-05-31 | Simplified |
| 2020-12-11 | Public | 2020-05-31 | Simplified |
| 2019-08-29 | Public | 2019-05-31 | Simplified |
| 2018-12-04 | Public | 2018-05-31 | Complete |
| 2017-12-05 | Public | 2017-05-31 | Simplified |
| Name | MARSANOUX |
| Siren | 410541189 |
| Closing | 2019-05-31 |
| Registry code | 6901 |
| Registration number | B2019/039333 |
| Management number | 1997B00171 |
| Activity code | 4778C |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 750.00 | 2 750.00 | 2 750.00 | |
028 Tangible Assets | 20 818.00 | 17 847.00 | 2 971.00 | 20 818.00 |
044 Total Fixed Assets | 23 568.00 | 20 597.00 | 2 971.00 | 23 568.00 |
060 Merchandise inventory | 223 899.00 | 223 899.00 | 223 899.00 | |
068 Receivables – Trade and related accounts | 287 385.00 | 287 385.00 | 287 385.00 | |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
084 Cash | 21 264.00 | 21 264.00 | 21 264.00 | |
092 Prepaid expenses | 5 173.00 | 5 173.00 | 5 173.00 | |
096 Total Current Assets + Prepaid Expenses | 538 232.00 | 538 232.00 | 538 232.00 | |
110 Total Assets | 561 800.00 | 20 597.00 | 541 203.00 | 561 800.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 35 890.00 | |||
134 Retained Earnings | -3 508.00 | |||
136 Profit for the Year | 19 080.00 | |||
142 Total Equity - Total I | 60 262.00 | |||
156 Loans and similar debts | 35 000.00 | |||
164 Advances and down payments received on current orders | 76 108.00 | |||
166 Suppliers and related accounts | 21 142.00 | |||
172 Other debts | 348 689.00 | |||
176 Total debts | 480 940.00 | |||
180 Liabilities Total | 541 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 372.00 | 180 598.00 | 138 372.00 | |
218 Production of services sold - France | 65 301.00 | 8 667.00 | 65 301.00 | |
232 Total operating income excluding VAT | 203 673.00 | 189 266.00 | 203 673.00 | |
234 Purchases of goods (including customs duties) | 30 331.00 | 96 080.00 | 30 331.00 | |
236 Inventory change (goods) | 54 125.00 | 8 177.00 | 54 125.00 | |
242 Other external expenses | 55 572.00 | 62 952.00 | 55 572.00 | |
244 Taxes, duties and similar payments | 515.00 | 761.00 | 515.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 8 033.00 | 8 768.00 | 8 033.00 | |
254 Depreciation and amortization | 728.00 | 867.00 | 728.00 | |
262 Other expenses | 25.00 | |||
264 Total operating expenses | 161 306.00 | 189 632.00 | 161 306.00 | |
270 Operating profit | 42 366.00 | -366.00 | 42 366.00 | |
290 Exceptional income | 17.00 | 17.00 | ||
300 Exceptional expenses | 20 000.00 | 20 000.00 | ||
306 Income tax's | 3 303.00 | 3 303.00 | ||
310 Profit or loss | 19 080.00 | -366.00 | 19 080.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 568.00 | 23 568.00 | ||
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