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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : SARL ATELIER MICHELE MARROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-09-30 | Simplified |
| 2018-12-10 | Public | 2017-09-30 | Simplified |
| 2018-06-11 | Public | 2016-09-30 | Simplified |
| 2017-02-01 | Public | 2015-09-30 | Simplified |
| Name | SARL ATELIER MICHELE MARROT |
| Siren | 807569595 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/026799 |
| Management number | 2014B03756 |
| Activity code | 3109B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
050 Raw materials, supplies, in progress | 4 318.00 | 4 318.00 | 4 318.00 | |
084 Cash | 10 987.00 | 10 987.00 | 10 987.00 | |
096 Total Current Assets + Prepaid Expenses | 15 305.00 | 15 305.00 | 15 305.00 | |
110 Total Assets | 15 350.00 | 15 350.00 | 15 350.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 959.00 | |||
136 Profit for the Year | 4 576.00 | |||
142 Total Equity - Total I | 12 035.00 | |||
166 Suppliers and related accounts | 924.00 | |||
172 Other debts | 2 391.00 | |||
176 Total debts | 3 315.00 | |||
180 Liabilities Total | 15 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 082.00 | 58 696.00 | 58 082.00 | |
232 Total operating income excluding VAT | 58 082.00 | 58 696.00 | 58 082.00 | |
234 Purchases of goods (including customs duties) | 4 101.00 | 5 677.00 | 4 101.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 629.00 | 13 520.00 | 10 629.00 | |
240 Inventory changes (raw materials and supplies) | 3 934.00 | -1 368.00 | 3 934.00 | |
242 Other external expenses | 31 806.00 | 35 123.00 | 31 806.00 | |
244 Taxes, duties and similar payments | 2 227.00 | 799.00 | 2 227.00 | |
264 Total operating expenses | 52 697.00 | 53 751.00 | 52 697.00 | |
270 Operating profit | 5 385.00 | 4 945.00 | 5 385.00 | |
280 Financial income | 9.00 | 9.00 | ||
300 Exceptional expenses | 12.00 | 27.00 | 12.00 | |
306 Income tax's | 808.00 | 738.00 | 808.00 | |
310 Profit or loss | 4 576.00 | 4 180.00 | 4 576.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45.00 | 45.00 | ||
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