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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : MARBLE STONE PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | MARBLE STONE PYRENEES |
| Siren | 445048689 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/002034 |
| Management number | 2003B00020 |
| Activity code | 0811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09140 SEIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 119 068.00 | 100 446.00 | 18 622.00 | 119 068.00 |
040 Financial Assets | 70 794.00 | 70 794.00 | 70 794.00 | |
044 Total Fixed Assets | 189 862.00 | 100 446.00 | 89 416.00 | 189 862.00 |
060 Merchandise inventory | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 1 641.00 | 1 641.00 | 1 641.00 | |
084 Cash | 232 397.00 | 232 397.00 | 232 397.00 | |
096 Total Current Assets + Prepaid Expenses | 254 438.00 | 254 438.00 | 254 438.00 | |
110 Total Assets | 444 300.00 | 100 446.00 | 343 854.00 | 444 300.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 800.00 | |||
134 Retained Earnings | 54 009.00 | |||
136 Profit for the Year | 23 832.00 | |||
142 Total Equity - Total I | 108 640.00 | |||
156 Loans and similar debts | 563.00 | |||
166 Suppliers and related accounts | 129 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 311.00 | |||
172 Other debts | 105 187.00 | |||
176 Total debts | 235 214.00 | |||
180 Liabilities Total | 343 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 295 000.00 | 378 750.00 | 295 000.00 | |
230 Other income | 9 023.00 | 9 712.00 | 9 023.00 | |
232 Total operating income excluding VAT | 304 023.00 | 388 462.00 | 304 023.00 | |
242 Other external expenses | 163 445.00 | 169 579.00 | 163 445.00 | |
244 Taxes, duties and similar payments | -7 577.00 | 16 003.00 | -7 577.00 | |
250 Staff compensation | 78 520.00 | 89 837.00 | 78 520.00 | |
252 Social security contributions | 22 145.00 | 24 649.00 | 22 145.00 | |
254 Depreciation and amortization | 2 642.00 | 2 154.00 | 2 642.00 | |
262 Other expenses | 15 787.00 | 1 051.00 | 15 787.00 | |
264 Total operating expenses | 274 963.00 | 303 273.00 | 274 963.00 | |
270 Operating profit | 29 061.00 | 85 188.00 | 29 061.00 | |
280 Financial income | 12.00 | 131.00 | 12.00 | |
294 Financial expenses | 1 035.00 | 37.00 | 1 035.00 | |
300 Exceptional expenses | 169.00 | |||
306 Income tax's | 4 206.00 | 2 722.00 | 4 206.00 | |
310 Profit or loss | 23 832.00 | 82 391.00 | 23 832.00 | |
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