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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : LE MARRONNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | LE MARRONNIER |
| Siren | 450366133 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 17356 |
| Management number | 2003B01538 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 HAUTE-GOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 545.00 | 1 290.00 | 255.00 | 1 545.00 |
040 Financial Assets | 184 298.00 | 184 298.00 | 184 298.00 | |
044 Total Fixed Assets | 185 843.00 | 1 290.00 | 184 553.00 | 185 843.00 |
072 Receivables – Other | 4 108.00 | 4 108.00 | 4 108.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 4 133.00 | 4 133.00 | 4 133.00 | |
110 Total Assets | 189 975.00 | 1 290.00 | 188 685.00 | 189 975.00 |
120 Share or Individual Capital | 12 680.00 | |||
126 Legal Reserve | 1 268.00 | |||
134 Retained Earnings | -5 704.00 | |||
136 Profit for the Year | 5 694.00 | |||
142 Total Equity - Total I | 13 938.00 | |||
166 Suppliers and related accounts | 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 844.00 | |||
172 Other debts | 174 119.00 | |||
176 Total debts | 174 747.00 | |||
180 Liabilities Total | 188 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 030.00 | 7 030.00 | ||
232 Total operating income excluding VAT | 7 030.00 | 7 030.00 | ||
242 Other external expenses | 847.00 | 847.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
264 Total operating expenses | 1 114.00 | 1 114.00 | ||
270 Operating profit | 5 916.00 | 5 916.00 | ||
306 Income tax's | 222.00 | 222.00 | ||
310 Profit or loss | 5 694.00 | 5 694.00 | ||
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