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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : PASSING SHOP ETIENNE MARLIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-07-11 | Public | 2019-12-31 | Simplified |
| 2022-07-07 | Public | 2018-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | PASSING SHOP ETIENNE MARLIERE |
| Siren | 403736879 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 4076 |
| Management number | 1996B00068 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 309.00 | 309.00 | 309.00 | |
110 Total Assets | 309.00 | 309.00 | 309.00 | |
136 Profit for the Year | -2 193.00 | |||
142 Total Equity - Total I | -2 193.00 | |||
156 Loans and similar debts | 2 247.00 | |||
166 Suppliers and related accounts | 57.00 | |||
172 Other debts | 197.00 | |||
176 Total debts | 2 502.00 | |||
180 Liabilities Total | 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 305.00 | 17 548.00 | 14 305.00 | |
218 Production of services sold - France | 2 215.00 | 3 862.00 | 2 215.00 | |
230 Other income | 275.00 | 460.00 | 275.00 | |
232 Total operating income excluding VAT | 16 796.00 | 21 871.00 | 16 796.00 | |
234 Purchases of goods (including customs duties) | 11 372.00 | 12 401.00 | 11 372.00 | |
242 Other external expenses | 4 234.00 | 5 426.00 | 4 234.00 | |
244 Taxes, duties and similar payments | 483.00 | 807.00 | 483.00 | |
250 Staff compensation | 300.00 | |||
252 Social security contributions | 2 800.00 | 1 493.00 | 2 800.00 | |
262 Other expenses | 99.00 | 1 002.00 | 99.00 | |
264 Total operating expenses | 18 988.00 | 21 429.00 | 18 988.00 | |
270 Operating profit | -2 193.00 | 442.00 | -2 193.00 | |
310 Profit or loss | -2 193.00 | 442.00 | -2 193.00 | |
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