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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : LE MARQUEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2018-01-17 | Public | 2017-06-30 | Simplified |
| Name | LE MARQUEE |
| Siren | 522373620 |
| Closing | 2019-06-30 |
| Registry code | 2402 |
| Registration number | 4520 |
| Management number | 2010B00218 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24210 PEYRIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 711.00 | 101 440.00 | 25 271.00 | 126 711.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 126 901.00 | 101 440.00 | 25 461.00 | 126 901.00 |
050 Raw materials, supplies, in progress | 3 493.00 | 3 493.00 | 3 493.00 | |
072 Receivables – Other | 10 822.00 | 10 822.00 | 10 822.00 | |
084 Cash | 20 218.00 | 20 218.00 | 20 218.00 | |
092 Prepaid expenses | 972.00 | 972.00 | 972.00 | |
096 Total Current Assets + Prepaid Expenses | 35 506.00 | 35 506.00 | 35 506.00 | |
110 Total Assets | 162 407.00 | 101 440.00 | 60 967.00 | 162 407.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 862.00 | |||
132 Other Reserves | 16 377.00 | |||
136 Profit for the Year | 4 126.00 | |||
142 Total Equity - Total I | 26 365.00 | |||
156 Loans and similar debts | 5 479.00 | |||
166 Suppliers and related accounts | 13 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 023.00 | |||
172 Other debts | 16 016.00 | |||
176 Total debts | 34 602.00 | |||
180 Liabilities Total | 60 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 422.00 | 214 422.00 | ||
230 Other income | 2 045.00 | 2 045.00 | ||
232 Total operating income excluding VAT | 216 467.00 | 216 467.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 813.00 | 62 813.00 | ||
240 Inventory changes (raw materials and supplies) | -818.00 | -818.00 | ||
242 Other external expenses | 55 017.00 | 55 017.00 | ||
244 Taxes, duties and similar payments | 2 778.00 | 2 778.00 | ||
250 Staff compensation | 61 557.00 | 61 557.00 | ||
252 Social security contributions | 17 349.00 | 17 349.00 | ||
254 Depreciation and amortization | 12 053.00 | 12 053.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 210 854.00 | 210 854.00 | ||
270 Operating profit | 5 613.00 | 5 613.00 | ||
280 Financial income | 43.00 | 43.00 | ||
294 Financial expenses | 1 046.00 | 1 046.00 | ||
306 Income tax's | 483.00 | 483.00 | ||
310 Profit or loss | 4 126.00 | 4 126.00 | ||
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