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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : MARIE GAUTIER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| Name | MARIE GAUTIER SAS |
| Siren | 849448360 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 3457 |
| Management number | 2022B00110 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Lescar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 651.00 | 7 651.00 | 7 651.00 | |
068 Receivables – Trade and related accounts | 1 131.00 | 1 131.00 | 1 131.00 | |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 9 858.00 | 9 858.00 | 9 858.00 | |
110 Total Assets | 9 858.00 | 9 858.00 | 9 858.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 8.00 | |||
136 Profit for the Year | -8.00 | |||
142 Total Equity - Total I | 100.00 | |||
166 Suppliers and related accounts | 6 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 176.00 | |||
172 Other debts | 3 365.00 | |||
176 Total debts | 9 757.00 | |||
180 Liabilities Total | 9 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 241.00 | 3 241.00 | ||
232 Total operating income excluding VAT | 3 241.00 | 3 241.00 | ||
236 Inventory change (goods) | 994.00 | 994.00 | ||
242 Other external expenses | 4 195.00 | 4 195.00 | ||
264 Total operating expenses | 5 189.00 | 5 189.00 | ||
270 Operating profit | -1 948.00 | -1 948.00 | ||
290 Exceptional income | 1 940.00 | 1 940.00 | ||
310 Profit or loss | -8.00 | -8.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 648.00 | 648.00 | ||
378 Amount of deductible VAT on goods and services | 1 615.00 | 1 615.00 | ||
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