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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : AUX ARTISANS MARBRIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-06-30 | Simplified |
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2021-02-24 | Public | 2020-06-30 | Simplified |
| 2020-02-12 | Public | 2019-06-30 | Simplified |
| 2019-02-06 | Public | 2018-06-30 | Simplified |
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| 2017-02-08 | Public | 2016-06-30 | Complete |
| Name | AUX ARTISANS MARBRIERS |
| Siren | 334412137 |
| Closing | 2019-06-30 |
| Registry code | 5001 |
| Registration number | 212 |
| Management number | 1986B00008 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50440 La Hague |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 648 885.00 | 265 025.00 | 383 859.00 | 648 885.00 |
040 Financial Assets | 2 368.00 | 2 368.00 | 2 368.00 | |
044 Total Fixed Assets | 651 254.00 | 265 025.00 | 386 228.00 | 651 254.00 |
068 Receivables – Trade and related accounts | 22 464.00 | 22 464.00 | 22 464.00 | |
072 Receivables – Other | 98 606.00 | 98 606.00 | 98 606.00 | |
084 Cash | 44 060.00 | 44 060.00 | 44 060.00 | |
092 Prepaid expenses | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 165 588.00 | 165 588.00 | 165 588.00 | |
110 Total Assets | 816 842.00 | 265 025.00 | 551 816.00 | 816 842.00 |
120 Share or Individual Capital | 83 000.00 | |||
126 Legal Reserve | 8 300.00 | |||
132 Other Reserves | 160 453.00 | |||
134 Retained Earnings | 63 533.00 | |||
136 Profit for the Year | 13 050.00 | |||
142 Total Equity - Total I | 328 336.00 | |||
156 Loans and similar debts | 203 913.00 | |||
166 Suppliers and related accounts | 6 774.00 | |||
172 Other debts | 12 792.00 | |||
176 Total debts | 223 480.00 | |||
180 Liabilities Total | 551 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 182 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 281.00 | 87 281.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 87 292.00 | 87 292.00 | ||
242 Other external expenses | 23 931.00 | 23 931.00 | ||
244 Taxes, duties and similar payments | 4 710.00 | 4 710.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 5 360.00 | 5 360.00 | ||
254 Depreciation and amortization | 23 767.00 | 23 767.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 771.00 | 70 771.00 | ||
270 Operating profit | 16 520.00 | 16 520.00 | ||
290 Exceptional income | 1 312.00 | 1 312.00 | ||
294 Financial expenses | 4 783.00 | 4 783.00 | ||
310 Profit or loss | 13 050.00 | 13 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 651 248.00 | 651 248.00 | ||
492 Total Fixed Assets (Increases) | 6.00 | 6.00 | ||
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