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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : EURL MARANDON OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | EURL MARANDON OLIVIER |
| Siren | 501274740 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 2455 |
| Management number | 2007B00904 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63570 Brassac-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 540.00 | 540.00 | 540.00 | |
028 Tangible Assets | 33 566.00 | 33 566.00 | 33 566.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 34 306.00 | 34 106.00 | 200.00 | 34 306.00 |
050 Raw materials, supplies, in progress | 20 936.00 | 20 936.00 | 20 936.00 | |
068 Receivables – Trade and related accounts | 7 635.00 | 7 635.00 | 7 635.00 | |
072 Receivables – Other | 1 341.00 | 1 341.00 | 1 341.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 30 112.00 | 30 112.00 | 30 112.00 | |
110 Total Assets | 64 418.00 | 34 106.00 | 30 312.00 | 64 418.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 551.00 | |||
134 Retained Earnings | -19 688.00 | |||
136 Profit for the Year | 17 554.00 | |||
142 Total Equity - Total I | 5 917.00 | |||
156 Loans and similar debts | 10 335.00 | |||
166 Suppliers and related accounts | 6 386.00 | |||
172 Other debts | 7 674.00 | |||
176 Total debts | 24 395.00 | |||
180 Liabilities Total | 30 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 184.00 | 57 184.00 | ||
222 Inventory production | 3 075.00 | 3 075.00 | ||
230 Other income | 454.00 | 454.00 | ||
232 Total operating income excluding VAT | 60 713.00 | 60 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 300.00 | 21 300.00 | ||
240 Inventory changes (raw materials and supplies) | -5 267.00 | -5 267.00 | ||
242 Other external expenses | 9 113.00 | 9 113.00 | ||
244 Taxes, duties and similar payments | 1 642.00 | 1 642.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 5 294.00 | 5 294.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 083.00 | 41 083.00 | ||
270 Operating profit | 19 630.00 | 19 630.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
306 Income tax's | 1 736.00 | 1 736.00 | ||
310 Profit or loss | 17 554.00 | 17 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 306.00 | 34 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 120.00 | 6 120.00 | ||
378 Amount of deductible VAT on goods and services | 5 587.00 | 5 587.00 | ||
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