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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION COMMERCIALE MARIE GALANTAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION COMMERCIALE MARIE-GALANTAISE |
| Siren | 404229767 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000806 |
| Management number | 1996B00150 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97112 GRAND-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 710.00 | 117 841.00 | 21 869.00 | 139 710.00 |
040 Financial Assets | 279.00 | 279.00 | 279.00 | |
044 Total Fixed Assets | 139 989.00 | 117 841.00 | 22 148.00 | 139 989.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 599.00 | 599.00 | 599.00 | |
084 Cash | 24 522.00 | 24 522.00 | 24 522.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 121.00 | 25 121.00 | 25 121.00 | |
110 Total Assets | 165 109.00 | 117 841.00 | 47 268.00 | 165 109.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 20 724.00 | |||
136 Profit for the Year | 2 602.00 | |||
142 Total Equity - Total I | 31 710.00 | |||
166 Suppliers and related accounts | 2 284.00 | |||
172 Other debts | 13 275.00 | |||
176 Total debts | 15 559.00 | |||
180 Liabilities Total | 47 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 460.00 | 37 171.00 | 47 460.00 | |
230 Other income | 1 770.00 | |||
232 Total operating income excluding VAT | 47 460.00 | 38 941.00 | 47 460.00 | |
242 Other external expenses | 37 713.00 | 37 845.00 | 37 713.00 | |
244 Taxes, duties and similar payments | 752.00 | 782.00 | 752.00 | |
252 Social security contributions | 124.00 | 103.00 | 124.00 | |
254 Depreciation and amortization | 5 746.00 | 5 746.00 | 5 746.00 | |
264 Total operating expenses | 44 335.00 | 44 477.00 | 44 335.00 | |
270 Operating profit | 3 125.00 | -5 536.00 | 3 125.00 | |
294 Financial expenses | 159.00 | |||
300 Exceptional expenses | 523.00 | 523.00 | ||
310 Profit or loss | 2 602.00 | -5 695.00 | 2 602.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 989.00 | 139 989.00 | ||
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