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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION COMMERCIALE MARIE GALANTAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION COMMERCIALE MARIE-GALANTAISE |
| Siren | 404229767 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002618 |
| Management number | 1996B00150 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97112 GRAND-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 125 129.00 | 97 285.00 | 27 844.00 | 125 129.00 |
040 Financial Assets | 279.00 | 279.00 | 279.00 | |
044 Total Fixed Assets | 125 408.00 | 97 285.00 | 28 123.00 | 125 408.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 879.00 | 879.00 | 879.00 | |
084 Cash | 34 287.00 | 34 287.00 | 34 287.00 | |
096 Total Current Assets + Prepaid Expenses | 35 166.00 | 35 166.00 | 35 166.00 | |
110 Total Assets | 160 574.00 | 97 285.00 | 63 289.00 | 160 574.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 25 110.00 | |||
136 Profit for the Year | 3 501.00 | |||
142 Total Equity - Total I | 36 995.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 2 293.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 26 293.00 | |||
180 Liabilities Total | 63 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 800.00 | 41 309.00 | 38 800.00 | |
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 38 878.00 | 41 309.00 | 38 878.00 | |
242 Other external expenses | 32 561.00 | 32 693.00 | 32 561.00 | |
244 Taxes, duties and similar payments | 738.00 | 758.00 | 738.00 | |
252 Social security contributions | 113.00 | |||
254 Depreciation and amortization | 9 392.00 | 5 961.00 | 9 392.00 | |
262 Other expenses | 166.00 | 166.00 | ||
264 Total operating expenses | 42 857.00 | 39 525.00 | 42 857.00 | |
270 Operating profit | -3 979.00 | 1 784.00 | -3 979.00 | |
290 Exceptional income | 7 500.00 | 7 500.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 3 501.00 | 1 784.00 | 3 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 642.00 | 18 642.00 | ||
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