Grow your business safely with EURL MARECHAL
All the information you need about EURL MARECHAL to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL MARECHAL >
BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : EURL MARECHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-03-19 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | EURL MARECHAL |
| Siren | 398748624 |
| Closing | 2019-09-30 |
| Registry code | 1001 |
| Registration number | 961 |
| Management number | 1994B00393 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 Barberey-Saint-Sulpice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 237.00 | 7 035.00 | 1 202.00 | 8 237.00 |
040 Financial Assets | 261.00 | 261.00 | 261.00 | |
044 Total Fixed Assets | 8 499.00 | 7 035.00 | 1 464.00 | 8 499.00 |
050 Raw materials, supplies, in progress | 1 115.00 | 1 115.00 | 1 115.00 | |
068 Receivables – Trade and related accounts | 24 520.00 | 24 520.00 | 24 520.00 | |
072 Receivables – Other | 12 110.00 | 12 110.00 | 12 110.00 | |
084 Cash | 972.00 | 972.00 | 972.00 | |
092 Prepaid expenses | 3 260.00 | 3 260.00 | 3 260.00 | |
096 Total Current Assets + Prepaid Expenses | 41 977.00 | 41 977.00 | 41 977.00 | |
110 Total Assets | 50 476.00 | 7 035.00 | 43 441.00 | 50 476.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 21 801.00 | |||
142 Total Equity - Total I | 30 601.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 9 025.00 | |||
172 Other debts | 3 796.00 | |||
176 Total debts | 12 839.00 | |||
180 Liabilities Total | 43 441.00 | |||
193 Of which financial assets due in less than one year | 197.00 | |||
199 Of which current accounts of debit partners | 11 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 957.00 | 124 145.00 | 154 957.00 | |
230 Other income | 48.00 | 1 665.00 | 48.00 | |
232 Total operating income excluding VAT | 155 005.00 | 125 810.00 | 155 005.00 | |
234 Purchases of goods (including customs duties) | 306.00 | 306.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 639.00 | 47 799.00 | 73 639.00 | |
240 Inventory changes (raw materials and supplies) | -19.00 | -212.00 | -19.00 | |
242 Other external expenses | 47 476.00 | 38 717.00 | 47 476.00 | |
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 2 868.00 | 2 986.00 | 2 868.00 | |
24B (including equipment leasing) | 6 049.00 | 6 049.00 | ||
252 Social security contributions | 8 228.00 | 10 056.00 | 8 228.00 | |
254 Depreciation and amortization | 685.00 | 845.00 | 685.00 | |
262 Other expenses | 9.00 | 1.00 | 9.00 | |
264 Total operating expenses | 133 191.00 | 100 191.00 | 133 191.00 | |
270 Operating profit | 21 814.00 | 25 618.00 | 21 814.00 | |
290 Exceptional income | 196.00 | 217.00 | 196.00 | |
294 Financial expenses | 92.00 | 78.00 | 92.00 | |
300 Exceptional expenses | 117.00 | 117.00 | ||
310 Profit or loss | 21 801.00 | 25 757.00 | 21 801.00 | |
all companies in France
Complete and comprehensive database.
