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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : ANTHONY MARCHICA MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-06-30 | Simplified |
| 2020-05-13 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-01-04 | Public | 2017-06-30 | Simplified |
| 2017-03-15 | Public | 2016-06-30 | Simplified |
| Name | ANTHONY MARCHICA MENUISERIE |
| Siren | 794881870 |
| Closing | 2020-06-30 |
| Registry code | 1303 |
| Registration number | 25273 |
| Management number | 2013B02946 |
| Activity code | 4332A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 036.00 | 23 769.00 | 267.00 | 24 036.00 |
044 Total Fixed Assets | 24 036.00 | 23 769.00 | 267.00 | 24 036.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 586.00 | 2 586.00 | 2 586.00 | |
084 Cash | 8 737.00 | 8 737.00 | 8 737.00 | |
092 Prepaid expenses | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 12 101.00 | 12 101.00 | 12 101.00 | |
110 Total Assets | 36 137.00 | 23 769.00 | 12 368.00 | 36 137.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
136 Profit for the Year | -13 758.00 | |||
142 Total Equity - Total I | 8 242.00 | |||
156 Loans and similar debts | 107.00 | |||
166 Suppliers and related accounts | 2 441.00 | |||
172 Other debts | 1 579.00 | |||
176 Total debts | 4 127.00 | |||
180 Liabilities Total | 12 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 256.00 | 99 298.00 | 7 256.00 | |
230 Other income | 29.00 | 64.00 | 29.00 | |
232 Total operating income excluding VAT | 7 286.00 | 99 362.00 | 7 286.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 076.00 | 4 612.00 | 3 076.00 | |
242 Other external expenses | 16 392.00 | 34 313.00 | 16 392.00 | |
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 804.00 | 840.00 | 804.00 | |
254 Depreciation and amortization | 488.00 | 615.00 | 488.00 | |
262 Other expenses | 284.00 | 420.00 | 284.00 | |
264 Total operating expenses | 21 044.00 | 40 799.00 | 21 044.00 | |
270 Operating profit | -13 758.00 | 58 563.00 | -13 758.00 | |
306 Income tax's | 11 442.00 | |||
310 Profit or loss | -13 758.00 | 47 121.00 | -13 758.00 | |
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