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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : SARL ANTOINE MARACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-08-31 | Simplified |
| 2021-03-31 | Public | 2020-08-31 | Simplified |
| 2020-03-20 | Public | 2019-08-31 | Simplified |
| 2019-04-30 | Public | 2018-08-31 | Simplified |
| 2018-04-20 | Public | 2017-08-31 | Simplified |
| Name | SARL ANTOINE MARACHE |
| Siren | 819345604 |
| Closing | 2020-08-31 |
| Registry code | 0501 |
| Registration number | B2021/001124 |
| Management number | 2017B00134 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 LA BATIE-VIEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 366.00 | 3 366.00 | 3 366.00 | |
028 Tangible Assets | 5 397.00 | 5 142.00 | 255.00 | 5 397.00 |
044 Total Fixed Assets | 8 763.00 | 8 508.00 | 255.00 | 8 763.00 |
050 Raw materials, supplies, in progress | 6 446.00 | 6 446.00 | 6 446.00 | |
068 Receivables – Trade and related accounts | 20 828.00 | 20 828.00 | 20 828.00 | |
072 Receivables – Other | 5 225.00 | 5 225.00 | 5 225.00 | |
084 Cash | 11 003.00 | 11 003.00 | 11 003.00 | |
092 Prepaid expenses | 3 427.00 | 3 427.00 | 3 427.00 | |
096 Total Current Assets + Prepaid Expenses | 46 929.00 | 46 929.00 | 46 929.00 | |
110 Total Assets | 55 691.00 | 8 508.00 | 47 183.00 | 55 691.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 15 981.00 | |||
136 Profit for the Year | 2 257.00 | |||
142 Total Equity - Total I | 22 638.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 19 103.00 | |||
176 Total debts | 24 545.00 | |||
180 Liabilities Total | 47 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 885.00 | 71 834.00 | 58 885.00 | |
222 Inventory production | 6 446.00 | 6 446.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 66 833.00 | 71 835.00 | 66 833.00 | |
242 Other external expenses | 23 945.00 | 24 390.00 | 23 945.00 | |
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | -91.00 | 118.00 | |
250 Staff compensation | 39 123.00 | 39 421.00 | 39 123.00 | |
254 Depreciation and amortization | 1 227.00 | 2 035.00 | 1 227.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 64 414.00 | 65 755.00 | 64 414.00 | |
270 Operating profit | 2 419.00 | 6 080.00 | 2 419.00 | |
294 Financial expenses | 27.00 | 84.00 | 27.00 | |
306 Income tax's | 134.00 | 900.00 | 134.00 | |
310 Profit or loss | 2 257.00 | 5 097.00 | 2 257.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 763.00 | 8 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 777.00 | 11 777.00 | ||
378 Amount of deductible VAT on goods and services | 2 441.00 | 2 441.00 | ||
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