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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : LE MARMITON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-27 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-05 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-08 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-19 | Partially confidential | 2017-09-30 | Simplified |
| Name | LE MARMITON |
| Siren | 808536288 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 771 |
| Management number | 2014B01138 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 500.00 | 84 500.00 | 84 500.00 | |
014 Intangible Assets - Other | 3 428.00 | 3 428.00 | 3 428.00 | |
028 Tangible Assets | 51 340.00 | 25 541.00 | 25 799.00 | 51 340.00 |
044 Total Fixed Assets | 139 268.00 | 28 969.00 | 110 299.00 | 139 268.00 |
050 Raw materials, supplies, in progress | 753.00 | 753.00 | 753.00 | |
072 Receivables – Other | 2 238.00 | 2 238.00 | 2 238.00 | |
084 Cash | 42 210.00 | 42 210.00 | 42 210.00 | |
092 Prepaid expenses | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 45 747.00 | 45 747.00 | 45 747.00 | |
110 Total Assets | 185 014.00 | 28 969.00 | 156 046.00 | 185 014.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 62 011.00 | |||
136 Profit for the Year | 44 394.00 | |||
142 Total Equity - Total I | 107 405.00 | |||
166 Suppliers and related accounts | 1 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 843.00 | |||
172 Other debts | 46 851.00 | |||
176 Total debts | 48 641.00 | |||
180 Liabilities Total | 156 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 330.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 330.00 | 13 330.00 | ||
490 Total Fixed Assets (Gross Value) | 125 938.00 | 125 938.00 | ||
492 Total Fixed Assets (Increases) | 13 330.00 | 13 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 914.00 | 10 914.00 | ||
378 Amount of deductible VAT on goods and services | 5 890.00 | 5 890.00 | ||
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