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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : LE MARCHE TOURVILLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| 2018-11-13 | Public | 2018-06-30 | Simplified |
| 2018-05-22 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | LE MARCHE TOURVILLAIS |
| Siren | 803472414 |
| Closing | 2019-06-30 |
| Registry code | 7608 |
| Registration number | 598 |
| Management number | 2014B01482 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Saint-Martin-du-Vivier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 850.00 | 1 850.00 | 1 850.00 | |
028 Tangible Assets | 378 879.00 | 192 127.00 | 186 751.00 | 378 879.00 |
040 Financial Assets | 24 934.00 | 24 934.00 | 24 934.00 | |
044 Total Fixed Assets | 405 663.00 | 193 977.00 | 211 686.00 | 405 663.00 |
068 Receivables – Trade and related accounts | 38 716.00 | 38 716.00 | 38 716.00 | |
072 Receivables – Other | 47 423.00 | 47 423.00 | 47 423.00 | |
084 Cash | 3 459.00 | 3 459.00 | 3 459.00 | |
092 Prepaid expenses | 1 051.00 | 1 051.00 | 1 051.00 | |
096 Total Current Assets + Prepaid Expenses | 90 650.00 | 90 650.00 | 90 650.00 | |
110 Total Assets | 496 313.00 | 193 977.00 | 302 336.00 | 496 313.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -130 133.00 | |||
136 Profit for the Year | -24 635.00 | |||
142 Total Equity - Total I | -4 768.00 | |||
156 Loans and similar debts | 49 534.00 | |||
166 Suppliers and related accounts | 19 914.00 | |||
172 Other debts | 222 563.00 | |||
174 Prepaid income | 15 093.00 | |||
176 Total debts | 307 105.00 | |||
180 Liabilities Total | 302 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 79 200.00 | 79 200.00 | ||
218 Production of services sold - France | 79 200.00 | 79 200.00 | 79 200.00 | |
230 Other income | 93 466.00 | 124 137.00 | 93 466.00 | |
232 Total operating income excluding VAT | 172 666.00 | 203 337.00 | 172 666.00 | |
242 Other external expenses | 157 719.00 | 155 445.00 | 157 719.00 | |
244 Taxes, duties and similar payments | 3 956.00 | 4 240.00 | 3 956.00 | |
250 Staff compensation | 4 867.00 | |||
254 Depreciation and amortization | 43 004.00 | 43 312.00 | 43 004.00 | |
262 Other expenses | 1.00 | 455.00 | 1.00 | |
264 Total operating expenses | 204 681.00 | 208 321.00 | 204 681.00 | |
270 Operating profit | 32 014.00 | 4 984.00 | 32 014.00 | |
280 Financial income | 2.00 | 7.00 | 2.00 | |
294 Financial expenses | 2 203.00 | 2 746.00 | 2 203.00 | |
306 Income tax's | -9 580.00 | -2 574.00 | -9 580.00 | |
310 Profit or loss | 24 625.00 | 5 148.00 | 24 625.00 | |
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