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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : AUDIT MARQUET VAUTRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-08-31 | Simplified |
| 2022-03-07 | Public | 2021-08-31 | Simplified |
| 2021-03-23 | Public | 2020-08-31 | Simplified |
| 2020-02-07 | Public | 2019-08-31 | Simplified |
| 2019-02-13 | Public | 2018-08-31 | Simplified |
| 2018-03-12 | Public | 2017-08-31 | Simplified |
| 2017-03-27 | Public | 2016-08-31 | Simplified |
| Name | AUDIT MARQUET VAUTRIN |
| Siren | 507569861 |
| Closing | 2019-08-31 |
| Registry code | 5902 |
| Registration number | B2020/000429 |
| Management number | 2008B00305 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 789.00 | 48 789.00 | 48 789.00 | |
028 Tangible Assets | 7 296.00 | 6 772.00 | 524.00 | 7 296.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 56 634.00 | 6 772.00 | 49 862.00 | 56 634.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 35 743.00 | 35 743.00 | 35 743.00 | |
072 Receivables – Other | 816.00 | 816.00 | 816.00 | |
080 Sellable securities | 41 664.00 | 41 664.00 | 41 664.00 | |
084 Cash | 93 193.00 | 93 193.00 | 93 193.00 | |
092 Prepaid expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
096 Total Current Assets + Prepaid Expenses | 174 866.00 | 174 866.00 | 174 866.00 | |
110 Total Assets | 231 500.00 | 6 772.00 | 224 728.00 | 231 500.00 |
120 Share or Individual Capital | 17 500.00 | |||
126 Legal Reserve | 1 750.00 | |||
132 Other Reserves | 160 061.00 | |||
136 Profit for the Year | 24 991.00 | |||
142 Total Equity - Total I | 204 302.00 | |||
166 Suppliers and related accounts | 12 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 8 131.00 | |||
176 Total debts | 20 426.00 | |||
180 Liabilities Total | 224 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 001.00 | 169 001.00 | ||
222 Inventory production | 300.00 | 300.00 | ||
230 Other income | 3 202.00 | 3 202.00 | ||
232 Total operating income excluding VAT | 172 503.00 | 172 503.00 | ||
242 Other external expenses | 129 458.00 | 129 458.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
262 Other expenses | 3 203.00 | 3 203.00 | ||
264 Total operating expenses | 133 546.00 | 133 546.00 | ||
270 Operating profit | 38 956.00 | 38 956.00 | ||
280 Financial income | 146.00 | 146.00 | ||
300 Exceptional expenses | 9 701.00 | 9 701.00 | ||
306 Income tax's | 4 410.00 | 4 410.00 | ||
310 Profit or loss | 24 991.00 | 24 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 9 100.00 | 9 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 148.00 | 148.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 66 086.00 | 66 086.00 | ||
492 Total Fixed Assets (Increases) | 598.00 | 598.00 | ||
494 Total Fixed Assets (Decreases) | 10 050.00 | 10 050.00 | ||
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