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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : MARBRERIE SAEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-09-30 | Simplified |
| 2021-05-05 | Public | 2020-09-30 | Simplified |
| 2020-02-18 | Public | 2019-09-30 | Simplified |
| 2019-08-02 | Public | 2018-09-30 | Simplified |
| 2018-11-09 | Public | 2016-09-30 | Simplified |
| 2018-10-29 | Public | 2017-09-30 | Simplified |
| Name | MARBRERIE SAEZ |
| Siren | 525301438 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 850 |
| Management number | 2017B02780 |
| Activity code | 2370Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06450 Utelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 296.00 | 1 607.00 | 2 688.00 | 4 296.00 |
028 Tangible Assets | 13 419.00 | 9 276.00 | 4 143.00 | 13 419.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 17 745.00 | 10 883.00 | 6 862.00 | 17 745.00 |
068 Receivables – Trade and related accounts | 7 403.00 | 7 403.00 | 7 403.00 | |
072 Receivables – Other | 1 347.00 | 1 347.00 | 1 347.00 | |
084 Cash | 887.00 | 887.00 | 887.00 | |
092 Prepaid expenses | 7 309.00 | 7 309.00 | 7 309.00 | |
096 Total Current Assets + Prepaid Expenses | 16 947.00 | 16 947.00 | 16 947.00 | |
110 Total Assets | 34 693.00 | 10 883.00 | 23 810.00 | 34 693.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 560.00 | |||
136 Profit for the Year | 220.00 | |||
142 Total Equity - Total I | 8 981.00 | |||
164 Advances and down payments received on current orders | 4 303.00 | |||
166 Suppliers and related accounts | 6 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 359.00 | |||
172 Other debts | 3 931.00 | |||
176 Total debts | 14 829.00 | |||
180 Liabilities Total | 23 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 519.00 | 26 519.00 | ||
218 Production of services sold - France | 20 896.00 | 20 896.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 47 421.00 | 47 421.00 | ||
234 Purchases of goods (including customs duties) | 13 643.00 | 13 643.00 | ||
236 Inventory change (goods) | 1 500.00 | 1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 555.00 | 1 555.00 | ||
242 Other external expenses | 28 243.00 | 28 243.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
254 Depreciation and amortization | 2 836.00 | 2 836.00 | ||
264 Total operating expenses | 48 361.00 | 48 361.00 | ||
270 Operating profit | -940.00 | -940.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 220.00 | 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 745.00 | 17 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 483.00 | 9 483.00 | ||
378 Amount of deductible VAT on goods and services | 6 780.00 | 6 780.00 | ||
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