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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : EURL MARANDON OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | EURL MARANDON OLIVIER |
| Siren | 501274740 |
| Closing | 2022-12-31 |
| Registry code | 6303 |
| Registration number | 3722 |
| Management number | 2007B00904 |
| Activity code | 4321A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63570 Brassac-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 131.00 | 19 126.00 | 15 005.00 | 34 131.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 34 331.00 | 19 126.00 | 15 205.00 | 34 331.00 |
050 Raw materials, supplies, in progress | 14 653.00 | 14 653.00 | 14 653.00 | |
068 Receivables – Trade and related accounts | 8 111.00 | 8 111.00 | 8 111.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 23 476.00 | 23 476.00 | 23 476.00 | |
110 Total Assets | 57 807.00 | 19 126.00 | 38 681.00 | 57 807.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 551.00 | |||
134 Retained Earnings | 12 642.00 | |||
136 Profit for the Year | -10 303.00 | |||
142 Total Equity - Total I | 10 389.00 | |||
156 Loans and similar debts | 15 203.00 | |||
166 Suppliers and related accounts | 4 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 150.00 | |||
172 Other debts | 8 122.00 | |||
176 Total debts | 28 292.00 | |||
180 Liabilities Total | 38 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 557.00 | |||
195 Of which payables due in more than one year | 9 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 960.00 | 71 960.00 | ||
222 Inventory production | -14 599.00 | -14 599.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 57 364.00 | 57 364.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 495.00 | 30 495.00 | ||
240 Inventory changes (raw materials and supplies) | 957.00 | 957.00 | ||
242 Other external expenses | 10 940.00 | 10 940.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 1 794.00 | 1 794.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 11 500.00 | 11 500.00 | ||
252 Social security contributions | 6 446.00 | 6 446.00 | ||
254 Depreciation and amortization | 5 162.00 | 5 162.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 67 354.00 | 67 354.00 | ||
270 Operating profit | -9 990.00 | -9 990.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | -10 303.00 | -10 303.00 | ||
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