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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : IRON HORSE MARECHALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | IRON HORSE MARECHALERIE |
| Siren | 808872188 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 235 |
| Management number | 2015B00021 |
| Activity code | 0162Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 529.00 | 4 287.00 | 22 242.00 | 26 529.00 |
044 Total Fixed Assets | 26 529.00 | 4 287.00 | 22 242.00 | 26 529.00 |
068 Receivables – Trade and related accounts | 882.00 | 882.00 | 882.00 | |
084 Cash | 10 230.00 | 10 230.00 | 10 230.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 112.00 | 11 112.00 | 11 112.00 | |
110 Total Assets | 37 641.00 | 4 287.00 | 33 354.00 | 37 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 688.00 | |||
136 Profit for the Year | 7 582.00 | |||
142 Total Equity - Total I | 18 370.00 | |||
156 Loans and similar debts | 12 862.00 | |||
166 Suppliers and related accounts | 247.00 | |||
172 Other debts | 1 875.00 | |||
176 Total debts | 14 984.00 | |||
180 Liabilities Total | 33 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 360.00 | 360.00 | ||
218 Production of services sold - France | 55 594.00 | 52 204.00 | 55 594.00 | |
232 Total operating income excluding VAT | 55 594.00 | 52 204.00 | 55 594.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 415.00 | 12 864.00 | 18 415.00 | |
242 Other external expenses | 15 027.00 | 16 527.00 | 15 027.00 | |
244 Taxes, duties and similar payments | 869.00 | 884.00 | 869.00 | |
250 Staff compensation | 8 456.00 | 6 909.00 | 8 456.00 | |
252 Social security contributions | 2 605.00 | 4 240.00 | 2 605.00 | |
254 Depreciation and amortization | 2 640.00 | 1 092.00 | 2 640.00 | |
264 Total operating expenses | 48 012.00 | 42 516.00 | 48 012.00 | |
270 Operating profit | 7 582.00 | 9 688.00 | 7 582.00 | |
310 Profit or loss | 7 582.00 | 9 688.00 | 7 582.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 909.00 | 1 909.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 158.00 | 19 158.00 | ||
490 Total Fixed Assets (Gross Value) | 5 462.00 | 5 462.00 | ||
492 Total Fixed Assets (Increases) | 21 067.00 | 21 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 119.00 | 11 119.00 | ||
378 Amount of deductible VAT on goods and services | 4 276.00 | 4 276.00 | ||
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