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BALANCE SHEET (
2019-09-07)
THE LIST OF BALANCE SHEET : MAURICE LAMARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-09-07 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2015-12-31 | Simplified |
| Name | MAURICE LAMARRE |
| Siren | 807682976 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 6854 |
| Management number | 2014B01251 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62173 RANSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 271.00 | 8 773.00 | 3 498.00 | 12 271.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 12 311.00 | 8 773.00 | 3 538.00 | 12 311.00 |
050 Raw materials, supplies, in progress | 11 405.00 | 11 405.00 | 11 405.00 | |
068 Receivables – Trade and related accounts | 9 466.00 | 9 466.00 | 9 466.00 | |
072 Receivables – Other | 8 523.00 | 8 523.00 | 8 523.00 | |
084 Cash | 24 912.00 | 24 912.00 | 24 912.00 | |
092 Prepaid expenses | 2 367.00 | 2 367.00 | 2 367.00 | |
096 Total Current Assets + Prepaid Expenses | 56 672.00 | 56 672.00 | 56 672.00 | |
110 Total Assets | 68 983.00 | 8 773.00 | 60 210.00 | 68 983.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 33 728.00 | |||
136 Profit for the Year | 1 822.00 | |||
142 Total Equity - Total I | 42 149.00 | |||
156 Loans and similar debts | 1 277.00 | |||
164 Advances and down payments received on current orders | 169.00 | |||
166 Suppliers and related accounts | 7 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 274.00 | |||
172 Other debts | 9 135.00 | |||
176 Total debts | 18 061.00 | |||
180 Liabilities Total | 60 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 771.00 | 79 771.00 | ||
232 Total operating income excluding VAT | 79 771.00 | 79 771.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 112.00 | 33 112.00 | ||
240 Inventory changes (raw materials and supplies) | -2 275.00 | -2 275.00 | ||
242 Other external expenses | 19 535.00 | 19 535.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 24 630.00 | 24 630.00 | ||
254 Depreciation and amortization | 2 222.00 | 2 222.00 | ||
264 Total operating expenses | 77 889.00 | 77 889.00 | ||
270 Operating profit | 1 882.00 | 1 882.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | 1 822.00 | 1 822.00 | ||
316 Non-deductible compensation and personal benefits | 24 630.00 | 24 630.00 | ||
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