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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : MAURICE LAMARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-09-07 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2015-12-31 | Simplified |
| Name | MAURICE LAMARRE |
| Siren | 807682976 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 830 |
| Management number | 2014B01251 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62173 Ransart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 905.00 | 10 765.00 | 2 140.00 | 12 905.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 12 945.00 | 10 765.00 | 2 180.00 | 12 945.00 |
050 Raw materials, supplies, in progress | 13 478.00 | 13 478.00 | 13 478.00 | |
064 Advances and down payments on orders | 519.00 | 519.00 | 519.00 | |
068 Receivables – Trade and related accounts | 6 944.00 | 6 944.00 | 6 944.00 | |
072 Receivables – Other | 3 303.00 | 3 303.00 | 3 303.00 | |
084 Cash | 34 955.00 | 34 955.00 | 34 955.00 | |
092 Prepaid expenses | 3 262.00 | 3 262.00 | 3 262.00 | |
096 Total Current Assets + Prepaid Expenses | 62 460.00 | 62 460.00 | 62 460.00 | |
110 Total Assets | 75 405.00 | 10 765.00 | 64 640.00 | 75 405.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 35 549.00 | |||
136 Profit for the Year | 8 461.00 | |||
142 Total Equity - Total I | 50 610.00 | |||
154 Provisions for risks and charges - Total II | 1 500.00 | |||
166 Suppliers and related accounts | 6 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 348.00 | |||
172 Other debts | 5 998.00 | |||
176 Total debts | 12 530.00 | |||
180 Liabilities Total | 64 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 118.00 | 94 118.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 94 134.00 | 94 134.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 309.00 | 41 309.00 | ||
240 Inventory changes (raw materials and supplies) | -2 073.00 | -2 073.00 | ||
242 Other external expenses | 17 844.00 | 17 844.00 | ||
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 089.00 | ||
250 Staff compensation | 23 986.00 | 23 986.00 | ||
254 Depreciation and amortization | 1 992.00 | 1 992.00 | ||
256 Provisions | 1 500.00 | 1 500.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 85 652.00 | 85 652.00 | ||
270 Operating profit | 8 482.00 | 8 482.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | 8 461.00 | 8 461.00 | ||
316 Non-deductible compensation and personal benefits | 23 986.00 | 23 986.00 | ||
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