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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : MARBRERIE DU CARMAUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | MARBRERIE DU CARMAUSIN |
| Siren | 803266840 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 2170 |
| Management number | 2014B00250 |
| Activity code | 2370Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81350 Saint-jean-de-Marcel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 271.00 | 2 272.00 | 999.00 | 3 271.00 |
044 Total Fixed Assets | 3 271.00 | 2 272.00 | 999.00 | 3 271.00 |
068 Receivables – Trade and related accounts | 12 877.00 | 12 877.00 | 12 877.00 | |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 13 380.00 | 13 380.00 | 13 380.00 | |
110 Total Assets | 16 651.00 | 2 272.00 | 14 379.00 | 16 651.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 41 621.00 | |||
134 Retained Earnings | -15 018.00 | |||
136 Profit for the Year | -16 261.00 | |||
142 Total Equity - Total I | 10 892.00 | |||
156 Loans and similar debts | 478.00 | |||
166 Suppliers and related accounts | 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 2 855.00 | |||
176 Total debts | 3 487.00 | |||
180 Liabilities Total | 14 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 760.00 | 9 760.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 9 788.00 | 9 788.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 873.00 | 873.00 | ||
242 Other external expenses | 15 149.00 | 15 149.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
250 Staff compensation | 6 048.00 | 6 048.00 | ||
252 Social security contributions | 2 352.00 | 2 352.00 | ||
254 Depreciation and amortization | 818.00 | 818.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 26 049.00 | 26 049.00 | ||
270 Operating profit | -16 261.00 | -16 261.00 | ||
310 Profit or loss | -16 261.00 | -16 261.00 | ||
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