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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : SARL MAQUENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-06-30 | Simplified |
| 2021-09-14 | Public | 2020-06-30 | Simplified |
| 2020-09-11 | Public | 2019-06-30 | Simplified |
| 2019-07-24 | Public | 2018-06-30 | Simplified |
| 2017-06-16 | Public | 2016-06-30 | Simplified |
| Name | SARL MAQUENS |
| Siren | 408572618 |
| Closing | 2021-06-30 |
| Registry code | 1101 |
| Registration number | 3837 |
| Management number | 1996B00122 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 171 042.00 | 168 927.00 | 2 116.00 | 171 042.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 171 402.00 | 168 927.00 | 2 476.00 | 171 402.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 117 366.00 | 117 366.00 | 117 366.00 | |
096 Total Current Assets + Prepaid Expenses | 117 366.00 | 117 366.00 | 117 366.00 | |
110 Total Assets | 288 768.00 | 168 927.00 | 119 841.00 | 288 768.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 96 704.00 | |||
136 Profit for the Year | 5 872.00 | |||
142 Total Equity - Total I | 110 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 8 881.00 | |||
176 Total debts | 8 881.00 | |||
180 Liabilities Total | 119 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 467.00 | 50 400.00 | 37 467.00 | |
226 Operating subsidies received | 1 500.00 | 4 500.00 | 1 500.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 38 968.00 | 54 901.00 | 38 968.00 | |
242 Other external expenses | 30 880.00 | 36 875.00 | 30 880.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 684.00 | 686.00 | 684.00 | |
254 Depreciation and amortization | 758.00 | 729.00 | 758.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 32 325.00 | 38 290.00 | 32 325.00 | |
270 Operating profit | 6 643.00 | 16 611.00 | 6 643.00 | |
306 Income tax's | 771.00 | 1 817.00 | 771.00 | |
310 Profit or loss | 5 872.00 | 14 794.00 | 5 872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 171 402.00 | 171 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 493.00 | 7 493.00 | ||
378 Amount of deductible VAT on goods and services | 568.00 | 568.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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