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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : MAURICE LAMARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-09-07 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2015-12-31 | Simplified |
| Name | MAURICE LAMARRE |
| Siren | 807682976 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 10725 |
| Management number | 2014B01251 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62173 Ransart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 379.00 | 11 381.00 | 2 998.00 | 14 379.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 14 419.00 | 11 381.00 | 3 038.00 | 14 419.00 |
050 Raw materials, supplies, in progress | 13 075.00 | 13 075.00 | 13 075.00 | |
064 Advances and down payments on orders | 473.00 | 473.00 | 473.00 | |
068 Receivables – Trade and related accounts | 19 111.00 | 19 111.00 | 19 111.00 | |
072 Receivables – Other | 4 770.00 | 4 770.00 | 4 770.00 | |
084 Cash | 24 605.00 | 24 605.00 | 24 605.00 | |
092 Prepaid expenses | 3 362.00 | 3 362.00 | 3 362.00 | |
096 Total Current Assets + Prepaid Expenses | 65 396.00 | 65 396.00 | 65 396.00 | |
110 Total Assets | 79 815.00 | 11 381.00 | 68 434.00 | 79 815.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 36 010.00 | |||
136 Profit for the Year | 4 233.00 | |||
142 Total Equity - Total I | 46 843.00 | |||
166 Suppliers and related accounts | 7 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 008.00 | |||
172 Other debts | 14 387.00 | |||
176 Total debts | 21 591.00 | |||
180 Liabilities Total | 68 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 292.00 | 81 292.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 502.00 | 1 502.00 | ||
232 Total operating income excluding VAT | 84 294.00 | 84 294.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 034.00 | 34 034.00 | ||
240 Inventory changes (raw materials and supplies) | 402.00 | 402.00 | ||
242 Other external expenses | 20 077.00 | 20 077.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
250 Staff compensation | 22 729.00 | 22 729.00 | ||
254 Depreciation and amortization | 616.00 | 616.00 | ||
262 Other expenses | 1 501.00 | 1 501.00 | ||
264 Total operating expenses | 80 061.00 | 80 061.00 | ||
270 Operating profit | 4 233.00 | 4 233.00 | ||
310 Profit or loss | 4 233.00 | 4 233.00 | ||
316 Non-deductible compensation and personal benefits | 22 729.00 | 22 729.00 | ||
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