Grow your business safely with Laurent MARCHAL
All the information you need about Laurent MARCHAL to develop and secure your business in France
L
HOME >
CORPORATES
>
Laurent MARCHAL >
BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : Laurent MARCHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-08-31 | Simplified |
| 2021-01-29 | Public | 2020-08-31 | Simplified |
| 2020-02-06 | Public | 2019-08-31 | Simplified |
| 2019-02-22 | Public | 2018-08-31 | Simplified |
| 2018-02-07 | Public | 2017-08-31 | Simplified |
| 2017-01-02 | Public | 2016-08-31 | Simplified |
| Name | Laurent MARCHAL |
| Siren | 508624426 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2020/003685 |
| Management number | 2008B05183 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 264 193.00 | 3 867.00 | 260 326.00 | 264 193.00 |
028 Tangible Assets | 6 355.00 | 1 919.00 | 4 436.00 | 6 355.00 |
040 Financial Assets | 56 630.00 | 56 630.00 | 56 630.00 | |
044 Total Fixed Assets | 327 178.00 | 5 786.00 | 321 393.00 | 327 178.00 |
068 Receivables – Trade and related accounts | 4 105.00 | 4 105.00 | 4 105.00 | |
072 Receivables – Other | 11 638.00 | 11 638.00 | 11 638.00 | |
084 Cash | 3 770.00 | 3 770.00 | 3 770.00 | |
092 Prepaid expenses | 3 432.00 | 3 432.00 | 3 432.00 | |
096 Total Current Assets + Prepaid Expenses | 22 945.00 | 22 945.00 | 22 945.00 | |
110 Total Assets | 350 123.00 | 5 786.00 | 344 338.00 | 350 123.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 102 795.00 | |||
136 Profit for the Year | 3 322.00 | |||
142 Total Equity - Total I | 117 116.00 | |||
156 Loans and similar debts | 180 895.00 | |||
166 Suppliers and related accounts | 18 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 551.00 | |||
172 Other debts | 27 734.00 | |||
176 Total debts | 227 221.00 | |||
180 Liabilities Total | 344 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 690.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 333.00 | |||
195 Of which payables due in more than one year | 55 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 566.00 | 176 566.00 | ||
226 Operating subsidies received | 4 337.00 | 4 337.00 | ||
230 Other income | 2 980.00 | 2 980.00 | ||
232 Total operating income excluding VAT | 183 883.00 | 183 883.00 | ||
242 Other external expenses | 103 715.00 | 103 715.00 | ||
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 2 953.00 | 2 953.00 | ||
24B (including equipment leasing) | 25 068.00 | 25 068.00 | ||
250 Staff compensation | 57 049.00 | 57 049.00 | ||
252 Social security contributions | 2 789.00 | 2 789.00 | ||
254 Depreciation and amortization | 10 165.00 | 10 165.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 176 680.00 | 176 680.00 | ||
270 Operating profit | 7 203.00 | 7 203.00 | ||
290 Exceptional income | 12 031.00 | 12 031.00 | ||
294 Financial expenses | 3 882.00 | 3 882.00 | ||
300 Exceptional expenses | 11 925.00 | 11 925.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 3 322.00 | 3 322.00 | ||
all companies in France
Complete and comprehensive database.
