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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : MARBRERIE DE LA MONTAGNE NOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-07-31 | Simplified |
| 2018-11-07 | Public | 2018-07-31 | Simplified |
| Name | MARBRERIE DE LA MONTAGNE NOIRE |
| Siren | 438951295 |
| Closing | 2019-07-31 |
| Registry code | 8102 |
| Registration number | 433 |
| Management number | 2001B00205 |
| Activity code | 2370Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 728.00 | 552.00 | 176.00 | 728.00 |
028 Tangible Assets | 22 920.00 | 22 920.00 | 22 920.00 | |
044 Total Fixed Assets | 23 648.00 | 23 472.00 | 176.00 | 23 648.00 |
072 Receivables – Other | ||||
084 Cash | 4 982.00 | 4 982.00 | 4 982.00 | |
096 Total Current Assets + Prepaid Expenses | 4 982.00 | 4 982.00 | 4 982.00 | |
110 Total Assets | 28 630.00 | 23 472.00 | 5 158.00 | 28 630.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 231.00 | |||
130 Regulated Reserves | 4 402.00 | |||
134 Retained Earnings | -53 135.00 | |||
136 Profit for the Year | -1 929.00 | |||
142 Total Equity - Total I | -42 431.00 | |||
166 Suppliers and related accounts | 3 516.00 | |||
172 Other debts | 44 072.00 | |||
176 Total debts | 47 588.00 | |||
180 Liabilities Total | 5 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 883.00 | 13 883.00 | ||
232 Total operating income excluding VAT | 13 883.00 | 13 883.00 | ||
234 Purchases of goods (including customs duties) | 12 213.00 | 12 213.00 | ||
242 Other external expenses | 3 561.00 | 3 561.00 | ||
254 Depreciation and amortization | 36.00 | 36.00 | ||
264 Total operating expenses | 15 810.00 | 15 810.00 | ||
270 Operating profit | -1 927.00 | -1 927.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 928.00 | -1 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 649.00 | 23 649.00 | ||
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