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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : LE MARMITON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-27 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-05 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-08 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-19 | Partially confidential | 2017-09-30 | Simplified |
| Name | LE MARMITON |
| Siren | 808536288 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 957 |
| Management number | 2014B01138 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 500.00 | 84 500.00 | 84 500.00 | |
014 Intangible Assets - Other | 3 428.00 | 3 615.00 | -187.00 | 3 428.00 |
028 Tangible Assets | 38 010.00 | 21 301.00 | 16 709.00 | 38 010.00 |
044 Total Fixed Assets | 125 938.00 | 24 916.00 | 101 022.00 | 125 938.00 |
050 Raw materials, supplies, in progress | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 30 813.00 | 30 813.00 | 30 813.00 | |
092 Prepaid expenses | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 32 185.00 | 32 185.00 | 32 185.00 | |
110 Total Assets | 158 122.00 | 24 916.00 | 133 206.00 | 158 122.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 44 966.00 | |||
136 Profit for the Year | 17 044.00 | |||
142 Total Equity - Total I | 63 011.00 | |||
166 Suppliers and related accounts | 4 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 393.00 | |||
172 Other debts | 65 739.00 | |||
176 Total debts | 70 196.00 | |||
180 Liabilities Total | 133 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 598.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 097.00 | 2 097.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 501.00 | 4 501.00 | ||
490 Total Fixed Assets (Gross Value) | 119 340.00 | 119 340.00 | ||
492 Total Fixed Assets (Increases) | 6 598.00 | 6 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 566.00 | 13 566.00 | ||
378 Amount of deductible VAT on goods and services | 6 169.00 | 6 169.00 | ||
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