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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : LA MAROTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-06-30 | Simplified |
| 2022-05-20 | Public | 2021-06-30 | Simplified |
| 2021-07-08 | Public | 2020-06-30 | Simplified |
| 2020-10-21 | Public | 2019-06-30 | Simplified |
| Name | LA MAROTTE |
| Siren | 842137572 |
| Closing | 2019-06-30 |
| Registry code | 6303 |
| Registration number | 9482 |
| Management number | 2018B01150 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 8 287.00 | 8 287.00 | 8 287.00 | |
084 Cash | 11 539.00 | 11 539.00 | 11 539.00 | |
092 Prepaid expenses | 1 665.00 | 1 665.00 | 1 665.00 | |
096 Total Current Assets + Prepaid Expenses | 21 491.00 | 21 491.00 | 21 491.00 | |
110 Total Assets | 25 491.00 | 25 491.00 | 25 491.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 922.00 | |||
142 Total Equity - Total I | 7 922.00 | |||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 568.00 | |||
172 Other debts | 17 484.00 | |||
176 Total debts | 17 569.00 | |||
180 Liabilities Total | 25 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 003.00 | 55 003.00 | ||
218 Production of services sold - France | 681.00 | 681.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 685.00 | 55 685.00 | ||
234 Purchases of goods (including customs duties) | 31 564.00 | 31 564.00 | ||
236 Inventory change (goods) | -8 287.00 | -8 287.00 | ||
242 Other external expenses | 15 332.00 | 15 332.00 | ||
244 Taxes, duties and similar payments | 1 146.00 | 1 146.00 | ||
250 Staff compensation | 6 490.00 | 6 490.00 | ||
252 Social security contributions | 1 196.00 | 1 196.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 47 541.00 | 47 541.00 | ||
270 Operating profit | 8 144.00 | 8 144.00 | ||
306 Income tax's | 1 222.00 | 1 222.00 | ||
310 Profit or loss | 6 922.00 | 6 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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