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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : LA MARMITE QUI FUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | LA MARMITE QUI FUME |
| Siren | 833100258 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 1704 |
| Management number | 2017B00555 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 13 519.00 | 3 102.00 | 10 417.00 | 13 519.00 |
028 Tangible Assets | 161 744.00 | 38 426.00 | 123 318.00 | 161 744.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 208 863.00 | 41 528.00 | 167 335.00 | 208 863.00 |
060 Merchandise inventory | 3 960.00 | 3 960.00 | 3 960.00 | |
072 Receivables – Other | 3 752.00 | 3 752.00 | 3 752.00 | |
084 Cash | 24 649.00 | 24 649.00 | 24 649.00 | |
088 Cash | 3 285.00 | 3 285.00 | 3 285.00 | |
092 Prepaid expenses | 1 444.00 | 1 444.00 | 1 444.00 | |
096 Total Current Assets + Prepaid Expenses | 37 090.00 | 37 090.00 | 37 090.00 | |
110 Total Assets | 245 953.00 | 41 528.00 | 204 425.00 | 245 953.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 347.00 | |||
136 Profit for the Year | 181.00 | |||
142 Total Equity - Total I | 10 529.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 126.00 | |||
172 Other debts | 180 770.00 | |||
176 Total debts | 193 896.00 | |||
180 Liabilities Total | 204 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 192.00 | 86 672.00 | 151 192.00 | |
232 Total operating income excluding VAT | 151 192.00 | 86 672.00 | 151 192.00 | |
234 Purchases of goods (including customs duties) | 62 730.00 | 35 969.00 | 62 730.00 | |
236 Inventory change (goods) | -2 506.00 | -1 454.00 | -2 506.00 | |
242 Other external expenses | 50 287.00 | 57 602.00 | 50 287.00 | |
244 Taxes, duties and similar payments | 5 083.00 | 4 823.00 | 5 083.00 | |
250 Staff compensation | 65 258.00 | 41 798.00 | 65 258.00 | |
252 Social security contributions | 10 931.00 | 7 039.00 | 10 931.00 | |
254 Depreciation and amortization | 25 942.00 | 15 586.00 | 25 942.00 | |
262 Other expenses | 1 066.00 | 1 002.00 | 1 066.00 | |
264 Total operating expenses | 218 790.00 | 162 364.00 | 218 790.00 | |
270 Operating profit | -67 598.00 | -75 692.00 | -67 598.00 | |
290 Exceptional income | 71 014.00 | 80 013.00 | 71 014.00 | |
294 Financial expenses | 3 135.00 | 2 745.00 | 3 135.00 | |
300 Exceptional expenses | 100.00 | 1 229.00 | 100.00 | |
310 Profit or loss | 181.00 | 347.00 | 181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 208 863.00 | 208 863.00 | ||
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