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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : MARECHALERIE DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | MARECHALERIE DU SUD |
| Siren | 509949319 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 7521 |
| Management number | 2020B00282 |
| Activity code | 0162Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 941.00 | 1 941.00 | 1 941.00 | |
028 Tangible Assets | 13 000.00 | 14 941.00 | -1 941.00 | 13 000.00 |
044 Total Fixed Assets | 14 941.00 | 14 941.00 | 14 941.00 | |
060 Merchandise inventory | 7 242.00 | 7 242.00 | 7 242.00 | |
068 Receivables – Trade and related accounts | 10 918.00 | 10 918.00 | 10 918.00 | |
084 Cash | 15 640.00 | 15 640.00 | 15 640.00 | |
096 Total Current Assets + Prepaid Expenses | 33 800.00 | 33 800.00 | 33 800.00 | |
110 Total Assets | 48 741.00 | 14 941.00 | 33 800.00 | 48 741.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
130 Regulated Reserves | 19 082.00 | |||
134 Retained Earnings | -1 702.00 | |||
136 Profit for the Year | -10 251.00 | |||
142 Total Equity - Total I | 12 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 574.00 | |||
172 Other debts | 21 172.00 | |||
176 Total debts | 21 172.00 | |||
180 Liabilities Total | 33 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 799.00 | 58 799.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 800.00 | 58 800.00 | ||
236 Inventory change (goods) | -1 349.00 | -1 349.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 795.00 | 5 795.00 | ||
242 Other external expenses | 13 339.00 | 13 339.00 | ||
244 Taxes, duties and similar payments | 1 347.00 | 1 347.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 35 351.00 | 35 351.00 | ||
252 Social security contributions | 14 309.00 | 14 309.00 | ||
262 Other expenses | 261.00 | 261.00 | ||
264 Total operating expenses | 69 051.00 | 69 051.00 | ||
270 Operating profit | -10 251.00 | -10 251.00 | ||
310 Profit or loss | -10 251.00 | -10 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 941.00 | 14 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 759.00 | 11 759.00 | ||
378 Amount of deductible VAT on goods and services | 4 398.00 | 4 398.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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