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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : MARECHALERIE DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | MARECHALERIE DU SUD |
| Siren | 509949319 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 2087 |
| Management number | 2020B00282 |
| Activity code | 0162Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 941.00 | 1 941.00 | 1 941.00 | |
028 Tangible Assets | 13 000.00 | 14 941.00 | -1 941.00 | 13 000.00 |
044 Total Fixed Assets | 14 941.00 | 14 941.00 | 14 941.00 | |
060 Merchandise inventory | 4 210.00 | 4 210.00 | 4 210.00 | |
068 Receivables – Trade and related accounts | 8 250.00 | 8 250.00 | 8 250.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 7 750.00 | 7 750.00 | 7 750.00 | |
096 Total Current Assets + Prepaid Expenses | 20 485.00 | 20 485.00 | 20 485.00 | |
110 Total Assets | 35 426.00 | 14 941.00 | 20 485.00 | 35 426.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
130 Regulated Reserves | 19 082.00 | |||
134 Retained Earnings | -15 545.00 | |||
136 Profit for the Year | -12 654.00 | |||
142 Total Equity - Total I | -3 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 999.00 | |||
172 Other debts | 24 103.00 | |||
176 Total debts | 24 103.00 | |||
180 Liabilities Total | 20 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 478.00 | 41 478.00 | ||
232 Total operating income excluding VAT | 41 478.00 | 41 478.00 | ||
236 Inventory change (goods) | 4 208.00 | 4 208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 305.00 | 6 305.00 | ||
242 Other external expenses | 15 676.00 | 15 676.00 | ||
243 (including business tax) | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 1 106.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 8 889.00 | 8 889.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 54 192.00 | 54 192.00 | ||
270 Operating profit | -12 714.00 | -12 714.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
310 Profit or loss | -12 654.00 | -12 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 941.00 | 14 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 319.00 | 3 319.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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