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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : LAMARQUE Maxime Jean
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | LAMARQUE Maxime Jean |
| Siren | 514106236 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 17197 |
| Management number | 2016A00916 |
| Activity code | 4677Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44522 MESANGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 494.00 | 5 494.00 | 5 494.00 | |
028 Tangible Assets | 81 268.00 | 41 337.00 | 39 931.00 | 81 268.00 |
044 Total Fixed Assets | 86 762.00 | 41 337.00 | 45 425.00 | 86 762.00 |
050 Raw materials, supplies, in progress | 44 588.00 | 44 588.00 | 44 588.00 | |
064 Advances and down payments on orders | 1 546.00 | 1 546.00 | 1 546.00 | |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 13 167.00 | 13 167.00 | 13 167.00 | |
084 Cash | 82 704.00 | 82 704.00 | 82 704.00 | |
096 Total Current Assets + Prepaid Expenses | 142 705.00 | 142 705.00 | 142 705.00 | |
110 Total Assets | 229 467.00 | 41 337.00 | 188 130.00 | 229 467.00 |
134 Retained Earnings | 130 987.00 | |||
136 Profit for the Year | 22 655.00 | |||
142 Total Equity - Total I | 153 641.00 | |||
166 Suppliers and related accounts | 18 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 718.00 | |||
172 Other debts | 16 217.00 | |||
176 Total debts | 34 489.00 | |||
180 Liabilities Total | 188 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 173.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 700.00 | 1 700.00 | ||
214 Production of goods sold - France | 673 350.00 | 819 144.00 | 673 350.00 | |
222 Inventory production | 44 588.00 | -37 407.00 | 44 588.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 106.00 | 140.00 | 106.00 | |
232 Total operating income excluding VAT | 720 994.00 | 781 877.00 | 720 994.00 | |
238 Purchases of raw materials and other supplies (including royalties | 577 690.00 | 623 820.00 | 577 690.00 | |
242 Other external expenses | 63 193.00 | 56 342.00 | 63 193.00 | |
244 Taxes, duties and similar payments | 822.00 | 746.00 | 822.00 | |
250 Staff compensation | 53 672.00 | 44 405.00 | 53 672.00 | |
252 Social security contributions | 783.00 | 783.00 | ||
254 Depreciation and amortization | 11 717.00 | 12 351.00 | 11 717.00 | |
262 Other expenses | 100.00 | 4.00 | 100.00 | |
264 Total operating expenses | 707 978.00 | 737 668.00 | 707 978.00 | |
270 Operating profit | 13 016.00 | 44 208.00 | 13 016.00 | |
290 Exceptional income | 16 810.00 | 2 127.00 | 16 810.00 | |
300 Exceptional expenses | 3 394.00 | 2 642.00 | 3 394.00 | |
306 Income tax's | 3 777.00 | 7 282.00 | 3 777.00 | |
310 Profit or loss | 22 655.00 | 36 411.00 | 22 655.00 | |
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